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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NA150000026 VEHICLE INSPECTION AND TESTING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/02/15
Planned Expiration Date: 02/01/18
Authorized Amount: $224,400.00
Amount Expended: $138,017.25
Supporting Materials
Order List View Order List  
MA - 2400 - NA150000026:
VEHICLE INSPECTION AND TESTING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 15071416987
VEHICLE INSPECTION SERVICES
GROOVY AUTOMOTIVE (VS0000016823)
07/14/15 $26,550.38 $17,621.25
2 DO 2400 15113003898
VEHICLE INSPECTION SERVICES FY16
GROOVY AUTOMOTIVE (VS0000016823)
06/10/16 $47,305.00 $27,305.00
Excel Logo: Click to download this page to Excel Download to Excel $73,855.38 $44,926.25
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Solicitation IFB 2400 GLB0016

Goods and Services to be provided

GROOVY AUTOMOTIVE
DBA: EXPRESS LIMOSINES
Row Commodity Description Commodity
1 VEHICLE INSPECTION AND TESTING SERVICES
VEHICLE INSPECTION AND TESTING SERVICES (EMISSIONS

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302