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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA140000003 OEM MOTOR VEHICLE A/C REPAIR PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/23/13
Planned Expiration Date: 10/22/18
Authorized Amount: $100,457.00
Amount Expended: $74,325.22
Supporting Materials
Order List View Order List  
MA - 7800 - GA140000003:
OEM MOTOR VEHICLE A/C REPAIR PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13102802222
OEM PARTS FOR MOTOR VEHICLES A/C
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
11/12/14 $13,012.23 $13,012.23
2 DO 7800 14100100075
OEM PARTS FOR MOTOR VEHICLES A/C
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/06/15 $18,103.13 $18,103.13
3 DO 7800 15100100052
OEM PARTS FOR MOTOR VEHICLES A/C
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/01/15 $20,000.00 $8,474.42
Excel Logo: Click to download this page to Excel Download to Excel $51,115.36 $39,589.78
Contract View Contract  
Authority Item 035 on 10/03/2013  
Solicitation IFBBV 7800 JSD0221

Goods and Services to be provided

LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCKS CENTERS
Row Commodity Description Commodity
1 OEM MOTOR VEHICLE AIR CONDITIONER REPAIR PARTS
AIR CONDITIONERS AND PARTS

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