CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA150000075 OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIER CAB CHASSIS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/18/15
Planned Expiration Date: 06/17/19
Authorized Amount: $836,232.00
Amount Expended: $589,819.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 06/04/2015  
Solicitation: IFB 7800 SLW0107
Goods and Services to be provided
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCKS CENTERS
Row Commodity Description Commodity
1 REPAIR SERVICES FOR CRANE CARRIER CAB CHASSIS
GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI
2 OEM PARTS FOR CRANE CARRIER CAB CHASSIS
REPLACEMENT PARTS FOR OTHER THAN AMERICAN MOTORS,
3 TRANSPORTATION FREIGHT SERVICES
TRANSPORTATION OF GOODS (FREIGHT)
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