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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: | 04/17/25 |
| Authorized Amount: | $552,565.00 |
| Amount Expended: | $375,724.60 |
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 AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE
REPAIR SERVICES FOR UD TRUCKS |
92941 |
Contact
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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