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 - NA240000002 VEHICLE AND EQUIPMENT GLASS REPAIR AND REPLACEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/08/23
Planned Expiration Date: 11/07/28
Authorized Amount: $691,200.00
Amount Expended: $74,146.88

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 007 on 11/02/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
LONGHORN MOBILE GLASS SERVICE INC
3ell Services Inc
DBA: Longhorn Glass
Commodity Description Commodity
GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD
INTERNATIONAL 7400SFA WINDSHIELD
92846
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