CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA190000244 | VEHICLE & EQUIPMENT GLASS REPAIR & REPLACEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/01/20 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $445,660.00 |
| Amount Expended: | $444,386.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 024 on 10/03/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LONGHORN MOBILE GLASS SERVICE INC
|
|
| Commodity Description | Commodity |
|
GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD
VEHICLE GLASS REPLACEMENT AND REPAIR SERVICES |
92846 |
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