CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA260000088 | OEM PARTS & REPAIR SERVICES FOR FORD LIGHT DUTY VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/02/2026 |
|---|---|
| Planned Expiration Date: | 02/01/2029 |
| Authorized Amount: | $5,227,608.00 |
| Amount Expended: | $908,778.61 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 045 on 12/11/2025 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LEIF JOHNSON FORD II LTD
DBA: Leif Johnson Collision Center or TRUCK CITY FORD |
|
| Commodity Description | Commodity |
|
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT DUTY VEHICLES |
92815 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
Marissa.Jones@austintexas.gov (Email)
512-972-4132 (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