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 - NA230000038 OEM PARTS & REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/06/23
Planned Expiration Date: 02/05/28
Authorized Amount: $3,912,000.00
Amount Expended: $1,644,488.37

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 020 on 01/26/2023  
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 FOR EXPEDITED SERVICES
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