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

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA200000009 OEM AND AFTERMARKET PARTS AND REPAIR SERVICES FOR TRAILER
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/11/19
Planned Expiration Date: 10/10/24
Authorized Amount: $295,000.00
Amount Expended: $195,048.21

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
SAN ANTONIO BRAKE & CLUTCH SERVICE INC.
DBA: LONE STAR BRAKE & CLUTCH, Texas Fleet Supply
Commodity Description Commodity
TRAILER BODIES AND PARTS, INCLUDING ACCESS STEPS AND LADDERS
BRAKERITE, ELECTRIC/HYDRAULIC VEHICLE BRAKE ACTUATOR
06588
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