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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000044 REMANUFACTURED ALTERNATORS AND STARTERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/29/15
Planned Expiration Date: 01/28/18
Authorized Amount: $462,129.00
Amount Expended: $159,956.16
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000044:
REMANUFACTURED ALTERNATORS AND STARTERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15020608135
REMANUFACTURED PARTS FOR ALTERNATORS AND STARTERS
MCADAMS GROUP LLC (TEX8308321)
10/06/15 $42,116.47 $42,116.47
2 DO 7800 15100100101
REMANUFACTURED PARTS FOR ALTERNATORS AND STARTERS
MCADAMS GROUP LLC (TEX8308321)
10/01/15 $150,000.00 $33,550.17
Excel Logo: Click to download this page to Excel Download to Excel $192,116.47 $75,666.64
Contract View Contract  
Authority Item 009 on 01/29/2015  
Solicitation IFB 7800 JRD0027

Goods and Services to be provided

MCADAMS GROUP LLC
DBA: TEXAS ALTERNATOR STARTER SERVICE
Row Commodity Description Commodity
1 REMAN ALTERNATORS AND STARTERS
ELECTRICAL ACCESSORIES: ALTERNATORS, AMMETERS, COI

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