CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA220000008 | OEM PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/28/2022 |
|---|---|
| Planned Expiration Date: | 03/27/2027 |
| Authorized Amount: | $1,248,000.00 |
| Amount Expended: | $770,496.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 031 on 03/83/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Capitol Chevrolet Motors LLC
DBA: Capitol Chevrolet |
|
| Commodity Description | Commodity |
|
REPLACEMENT PARTS FOR GENERAL MOTORS
PAD BRAKE FRT EQUINOX |
06072 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (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