CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GC170000012 | AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/15/17 |
|---|---|
| Planned Expiration Date: | 12/31/23 |
| Authorized Amount: | $2,826,000.00 |
| Amount Expended: | $2,685,975.19 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 020 on 05/04/2017 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ADVANCE STORES COMPANY INC
DBA: CARQUEST AUTO PARTS or ADVANCE AUTO PARTS |
|
| Commodity Description | Commodity |
|
EXPENDABLE ITEMS
U.S. COMMUNITIES - VEHICLE AND EQUIPMENT AFTER-MARKET PARTS |
06053 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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