Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA190000090 PARTS AND REPAIRS FOR UD TRUCKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/18/19
Planned Expiration Date: 04/17/24
Authorized Amount: $552,565.00
Amount Expended: $375,175.90

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 015 on 04/11/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
RUSH TRUCK CENTERS OF TEXAS LP
DBA: Rush Truck Center San Antonio or Rush Truck Center Austin
Commodity Description Commodity
ENGINES, DIESEL (AUTOMOTIVE) AND REPLACEMENT PARTS
PARTS FOR UD TRUCKS
06038
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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