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 - NA210000135 VEHICLE PAINTING, DENT REPAIR & REFINISHING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/21
Planned Expiration Date: 07/29/26
Authorized Amount: $1,321,060.00
Amount Expended: $350,875.40

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
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
VEHICLE BODY REPAIRS WITH ASSOCIATED PARTS
92819
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