CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NA120000112 TOWING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/14/12
Planned Expiration Date: 11/14/18
Authorized Amount: $1,629,000.00
Amount Expended: $607,593.61

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 04/26/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
DENVER W KOKEL
DBA: DENVER'S TOWING OR DENVER KOKEL TOWING
Row Commodity Description Commodity
1 VEHICLE TOWING AND STORAGE
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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