Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/18/22
Planned Expiration Date: 11/17/27
Authorized Amount: $3,887,200.00
Amount Expended: $438,765.58

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

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