CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GC220000004 | AUTOMOTIVE BATTERIES & REPAIR PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/05/2022 |
|---|---|
| Planned Expiration Date: | 12/31/2025 |
| Authorized Amount: | $1,956,774.00 |
| Amount Expended: | $1,650,714.01 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 017 on 05/125/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AutoZone Parts Inc.
|
|
| Commodity Description | Commodity |
|
AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN
DO NOT USE |
060 |
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