CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA210000184 | RENTAL OF VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/17/21 |
|---|---|
| Planned Expiration Date: | 12/16/26 |
| Authorized Amount: | $1,985,000.00 |
| Amount Expended: | $648,710.43 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 022 on 10/14/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LONGHORN CAR TRUCK RENTAL, INC.
DBA: LONGHORN CAR-TRUCK RENTAL aka LONGHORN CAR TRUCK RENTAL INC |
|
|
Herc Rentals Inc.
DBA: Hertz Equipment Rental Corporation |
|
| Commodity Description | Commodity |
|
AUTOMOBILES AND OTHER PASSENGER VEHICLES, RENTAL OR LEASE
1.1 COMPACT CAR RENTAL MONTHLY RATE |
97514 |
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