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 - NC230000074 VEHICLE RENTAL SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/18/23
Planned Expiration Date: 05/21/25
Authorized Amount: $1,044,000.00
Amount Expended: $400,673.59

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 015 on 05/18/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Enterprise Holdings, Inc.
DBA: EAN Services, LLC
Commodity Description Commodity
AUTOMOBILES AND OTHER PASSENGER VEHICLES, RENTAL OR LEASE
VEHICLE RENTALS
97514
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