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: |
|
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Contract Controls
| Begin Date: | 10/08/18 |
|---|---|
| Planned Expiration Date: | 10/07/23 |
| Authorized Amount: | $2,015,000.00 |
| Amount Expended: | $801,888.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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