CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA210000135 | VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 07/30/21 |
|---|---|
| Planned Expiration Date: | 07/29/26 |
| Authorized Amount: | $1,321,060.00 |
| Amount Expended: | $357,884.42 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 087 on 07/29/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD or TRUCK CITY FORD |
|
| Commodity Description | Commodity |
|
PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU
REFINISH LABOR - STEEL BODIES |
9285750 |
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