CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA150000004 OEM FORD PARTS FOR MEDIUM AND HEAVY DUTY VEHICLES
Contract Details

Percentages

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: $1,072,155.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 10/02/2014  
Solicitation: IFB 7800 JRD0025
Goods and Services to be provided
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