CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA140000029 VEHICLE DRIVELINE COMPONENTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/13
Planned Expiration Date: 12/19/18
Authorized Amount: $203,398.00
Amount Expended: $159,378.98

Supporting Materials

Order List: View Order List  
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 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