CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA200000047 | DODGE AND RAM VEHICLE PARTS & REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/29/20 |
|---|---|
| Planned Expiration Date: | 04/28/25 |
| Authorized Amount: | $3,460,000.00 |
| Amount Expended: | $2,753,228.61 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 028 on 04/23/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KBLB KEN LTD
DBA: SAN MARCOS CHRYSLER DODGE RAM JEEP |
|
|
Georgetown Mac Haik Dodge Chrysler Jeep LTD
DBA: Mac Haik Dodge Chrysler Jeep Ram |
|
| Commodity Description | Commodity |
|
GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI
FLAT FEE FOR TRAINING |
92847 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302