Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000075 OEM PARTS AND REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/18/15
Planned Expiration Date: 06/17/18
Authorized Amount: $627,174.00
Amount Expended: $413,783.08
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000075:
OEM PARTS AND REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15062315986
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIERS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/09/15 $30,321.65 $30,321.65
2 DO 7800 15100100050
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIERS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
04/13/16 $192,000.00 $85,329.35
3 DO 7800 15100900891
OEM PARTS AND REPAIR SERVICES FOR CRANE CARRIERS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/09/15 $19,805.92 $19,805.92
Excel Logo: Click to download this page to Excel Download to Excel $242,127.57 $135,456.92
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

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