CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA190000161 | AUTOMOTIVE BODY REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/20/19 |
|---|---|
| Planned Expiration Date: | 06/19/24 |
| Authorized Amount: | $5,117,657.00 |
| Amount Expended: | $4,819,859.73 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 056 on 06/19/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KAISER & SONS INC
DBA: NETWORK AUTO BODY & PAINT SHOP |
|
|
ACM BODY & FRAME INC
DBA: ACM TRACTOR SALES |
|
| Commodity Description | Commodity |
|
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
BODY AND FRAME WORK |
92819 |
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