CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NC200000016 | OEM PARTS ONLY FOR AUTOCAR CAB & CHASSIS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/18/19 |
|---|---|
| Planned Expiration Date: | 02/01/24 |
| Authorized Amount: | $424,467.50 |
| Amount Expended: | $307,674.09 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 039 on 12/05/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CHASTANG ENTERPRISES INC
DBA: CHASTANG FORD |
|
|
Chastang Enterprises-Houston, LLC
DBA: Chastang Autocar or Chastang Ford |
|
| Commodity Description | Commodity |
|
TRUCKS, CAB AND CHASSIS ONLY
AUTOCAR CAB & CHASSIS PARTS |
07047 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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