CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 7800 - NA210000139 | OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/11/21 |
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Planned Expiration Date: | 06/10/26 |
Authorized Amount: | $5,084,000.00 |
Amount Expended: | $700,654.09 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 023 on 05/20/2021 |
Solicitation: | No Solicitation Link |
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: Kyrish Truck Centers, Kyrish Truck Centers of Austin |
|
Bruckner Truck Sales, Inc
DBA: Bruckner's Truck & Equipment |
|
Commodity Description | Commodity |
PARTS AND ACCESSORIES, TRUCK (MISCELLANEOUS)
CRANE CARRIER - ASSEMBLY MIRROR RH - 211-0199 |
0607455 |
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