CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA240000045 | OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/16/2024 |
|---|---|
| Planned Expiration Date: | 04/15/2029 |
| Authorized Amount: | $772,000.00 |
| Amount Expended: | $93,288.01 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 012 on 04/95/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Drivetrain Specialists LLC
|
|
|
Northwest Drive Train, Inc
DBA: Northwest Drive Train Service |
|
| Commodity Description | Commodity |
|
POWER AND DRIVE TRAIN COMPONENTS AND PARTS
PARTS ASSOCIATED WITH REPAIRS OF DRIVETRAIN/ POWER COMPONENT |
06065 |
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