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 - NA230000138 PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/22/23
Planned Expiration Date: 09/21/28
Authorized Amount: $740,000.00
Amount Expended: $53,964.96

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 07/20/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: Kyrish Truck Centers, Kyrish Truck Centers of Austin
Commodity Description Commodity
TRAILERS, DUMP, HYDRAULIC
HWY TIRE 16 PLY (MATE INC)
07061
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