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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA220000048 | OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 03/27/22 |
|---|---|
| Planned Expiration Date: | 03/26/27 |
| Authorized Amount: | $768,000.00 |
| Amount Expended: | $322,551.66 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 030 on 03/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CLEVELAND MACK SALES INC
DBA: PERFORMANCE TRUCK |
|
| Commodity Description | Commodity |
|
TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR
LABOR RATE PER HOUR FOR REPAIR SERVICES |
0609482 |
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