Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000004 OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/07/14
Planned Expiration Date: 07/06/18
Authorized Amount: $1,079,616.00
Amount Expended: $904,886.47
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000004:
OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14101001180
FORD MEDIUM AND HEAVY-DUTY PART
LEIF JOHNSON FORD (LEI8303618)
10/06/15 $171,361.22 $171,361.22
2 DO 7800 15100100155
FORD MEDIUM AND HEAVY-DUTY PART
LEIF JOHNSON FORD (LEI8303618)
02/12/16 $250,000.00 $153,071.28
Excel Logo: Click to download this page to Excel Download to Excel $421,361.22 $324,432.50
Contract View Contract  
Authority Item 032 on 10/02/2014  
Solicitation IFB 7800 JRD0025

Goods and Services to be provided

LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD OR TRUCK CITY FORD
Row Commodity Description Commodity
1 OEM FORD PARTS MEDIUM AND HEAVY DUTY
REPLACEMENT PARTS FOR FORD

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