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: | $467,377.25 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 - BONNET AIR INTAKE CRANE - A143-603 |
0607455 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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