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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA140000029 VEHICLE DRIVELINE COMPONENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/20/13
Planned Expiration Date: 12/19/17
Authorized Amount: $158,855.00
Amount Expended: $129,209.95
Supporting Materials
Order List View Order List  
MA - 7800 - GA140000029:
VEHICLE DRIVELINE COMPONENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14010205714
DRIVETRAIN SPECIALIST, LLC
Drivetrain Specialists LLC (V00000917951)
02/05/15 $19,976.77 $19,976.77
2 DO 7800 14100100097
DRIVETRAIN SPECIALIST, LLC
Drivetrain Specialists LLC (V00000917951)
02/05/15 $3,387.43 $3,387.43
3 DO 7800 14123005891
DRIVETRAIN SPECIALIST, LLC
Drivetrain Specialists LLC (V00000917951)
11/04/15 $30,854.83 $30,854.83
4 DO 7800 15100100127
DRIVETRAIN SPECIALIST, LLC
Drivetrain Specialists LLC (V00000917951)
04/12/16 $45,000.00 $18,076.43
Excel Logo: Click to download this page to Excel Download to Excel $99,219.03 $72,295.46
Contract View Contract  
Authority Item 062 on 12/12/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

DRIVETRAIN SPECIALISTS LLC
DBA: N/A
Row Commodity Description Commodity
1 REPAIR SERVICES VEHICLE DRIVELINE COMPONENTS
DRIVE TRAIN (CLUTCH ASSEMBLY, FLYWHEEL, ETC.) MAIN
2 POWER AND DRIVELINE COMPONENTS AND PARTS
POWER AND DRIVE TRAIN COMPONENTS 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