MA-7800-NA180000194 | PARTS & REPAIR SERVICES FOR DTNA PRODUCTS

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000194 PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/08/18
Planned Expiration Date: 10/07/23
Authorized Amount: $2,015,000.00
Amount Expended: $741,682.91

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 039 on 09/20/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN TRUCK & EQUIPMENT INC LTD
DBA: FREIGHTLINER OF AUSTIN
Lonestar Freightliner Group, LLC
DBA: Lonestar Truck Group Abilene San Angelo Waco Temple Bryan
Doggett Freightliner of South Texas, LLC
DBA: Freightliner Of Austin
Commodity Description Commodity
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT
96286
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302