CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA230000202 | PARTS & REPAIR SERVICES FOR DTNA VEHICLES & COMPONENTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 10/08/23 |
|---|---|
| Planned Expiration Date: | 10/07/28 |
| Authorized Amount: | $1,506,800.00 |
| Amount Expended: | $172,276.49 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 09/21/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Doggett Freightliner of South Texas, LLC
DBA: Freightliner Of Austin |
|
|
Lonestar Freightliner Group, LLC
DBA: Lonestar Truck Group Abilene San Angelo Waco Temple Bryan |
|
| Commodity Description | Commodity |
|
ENGINES, DIESEL (AUTOMOTIVE) AND REPLACEMENT PARTS
METERING UNIT DEF |
06038 |
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