CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA230000029 | OEM PARTS AND REPAIR SERVICES FOR HEAVY DUTY TRUCK CAB/CHASS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/08/2022 |
|---|---|
| Planned Expiration Date: | 12/08/2027 |
| Authorized Amount: | $1,530,000.00 |
| Amount Expended: | $1,348,904.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 12/342/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Tom Graddy Enterprises of Austin LLC
DBA: Vanguard Truck Centers of Austin, Vanguard Truck Centers |
|
|
RUSH TRUCK CENTERS OF TEXAS LP
DBA: Rush Truck Center San Antonio or Rush Truck Center Austin |
|
| Commodity Description | Commodity |
|
CAB & SHEET METAL
CAB & SHEET METAL |
06002 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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