Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA210000139 OEM PARTS & REPAIR SERVICES FOR REFUSE TRUCK CAB & CHASSIS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/11/21
Planned Expiration Date: 06/10/26
Authorized Amount: $5,084,000.00
Amount Expended: $700,654.09

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 023 on 05/20/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
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
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