Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA130000058 OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/25/13
Planned Expiration Date: 03/24/18
Authorized Amount: $475,203.00
Amount Expended: $202,985.86
Supporting Materials
Order List View Order List  
MA - 7800 - GA130000058:
OEM REPAIR PARTS FOR WHEELED COACH AMBULANCES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13041112016
CREDIT CARD WORKS
WHEELED COACH INDUSTRIES INC (WHE5132750)
10/17/13 $21,366.99 $21,366.99
2 DO 7800 13093022567
CREDIT CARD WORKS
WHEELED COACH INDUSTRIES INC (WHE5132750)
11/12/14 $50,408.95 $50,408.95
3 DO 7800 14100100036
CREDIT CARD WORKS
WHEELED COACH INDUSTRIES INC (WHE5132750)
10/06/15 $49,142.81 $49,142.81
4 DO 7800 15100100130
CREDIT CARD WORKS
REV AMBULANCE GROUP ORLANDO INC (WHE5132750)
04/06/16 $14,381.20 $14,381.20
5 DO 7800 16032410184
CREDIT CARD WORKS
REV AMBULANCE GROUP ORLANDO INC (WHE5132750)
03/24/16 $60,000.00 $8,438.80
Excel Logo: Click to download this page to Excel Download to Excel $195,299.95 $143,738.75
Contract View Contract  
Authority Item 026 on 03/21/2013  
Solicitation IFBBV 7800 SDC0180

Goods and Services to be provided

REV AMBULANCE GROUP ORLANDO INC
DBA: WHEELED COACH INDUSTRIES INC
Row Commodity Description Commodity
1 PARTS FOR WHEELED COACH AMBULANCES
FIRE PROTECTION AND CRASH RESCUE BODIES
REV PARTS LLC
DBA: N/A
Row Commodity Description Commodity
1 PARTS FOR WHEELED COACH AMBULANCES
FIRE PROTECTION AND CRASH RESCUE BODIES

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