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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA220000202 | OEM PARTS & REPAIR SERVICES FOR FORD MED-HEAVY DUTY VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/18/22 |
|---|---|
| Planned Expiration Date: | 11/17/27 |
| Authorized Amount: | $3,887,200.00 |
| Amount Expended: | $469,273.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 013 on 11/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Riata Ford LTD
DBA: Riata Ford |
|
|
LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD or TRUCK CITY FORD |
|
| Commodity Description | Commodity |
|
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
FLAT FEE ROUND TRIP PICKUP AND DELIVERY |
92815 |
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