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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA120000003 FORD REPAIR PARTS

Contract Details

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: $3,574,481.34
Supporting Materials
Order List View Order List  
MA - 7800 - GA120000003:
FORD REPAIR PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 11101000669
LEIF JOHNSON FORD
LEIF JOHNSON FORD (LEI8303618)
12/30/11 $63,164.28 $63,164.28
2 DO 7800 11113003915
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
01/31/12 $39,369.17 $39,369.17
3 DO 7800 11123005489
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
06/22/12 $107,440.74 $107,440.74
4 DO 7800 12013107326
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/16/12 $294,837.45 $294,837.45
5 DO 7800 12092422504
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/09/13 $491,042.45 $491,042.45
6 DO 7800 13100100070
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
02/09/15 $494,356.66 $494,356.66
7 DO 7800 13100100085
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/25/13 $0.00 $0.00
8 DO 7800 13100100086
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/25/13 $0.00 $0.00
9 DO 7800 13100100087
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/25/13 $0.00 $0.00
10 DO 7800 13100100088
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/25/13 $0.00 $0.00
11 DO 7800 13100100090
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
10/25/13 $0.00 $0.00
12 DO 7800 14100100143
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
02/09/15 $106,945.36 $106,945.36
13 DO 7800 14123005782
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
11/02/15 $456,477.17 $456,477.17
14 DO 7800 15100100084
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY
LEIF JOHNSON FORD (LEI8303618)
04/27/16 $421,102.18 $421,102.18
15 DO 7800 16040510810
LEIF JOHNSON FORD REPAIR PARTS FOR FORD LIGHT DUTY VEHICLES
LEIF JOHNSON FORD (LEI8303618)
04/05/16 $500,000.00 $6,592.83
Excel Logo: Click to download this page to Excel Download to Excel $2,974,735.46 $2,481,328.29
Contract View Contract  
Authority Item 037 on 10/06/2011  
Solicitation No Solicitation Link

Goods and Services to be provided

LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD OR TRUCK CITY FORD
Row Commodity Description Commodity
1 REPLACEMENT PARTS FOR FORD
2 TRANSPORTATION OF GOODS (FREIGHT)

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