CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA120000003 FORD REPAIR PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/10/11
Planned Expiration Date: 10/09/18
Authorized Amount: $5,960,452.00
Amount Expended: $3,842,531.83

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 037 on 10/06/2011  
Solicitation: No Solicitation Link
Goods and Services to be provided
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