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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000076 OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/22/15
Planned Expiration Date: 11/07/18
Authorized Amount: $1,140,800.00
Amount Expended: $838,784.45
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000076:
OEM PARTS AND REPAIR SERVICES FOR CUMMINS DIESEL ENGINES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15062315985
PERFORMANCE TRUCK - CUMMINS DIESEL ENGINES
CLEVELAND MACK SALES INC (PER7080520)
06/25/15 $0.00 $0.00
2 DO 7800 15062516120
PERFORMANCE TRUCK-CUMMINS DIESEL ENGINES
CLEVELAND MACK SALES INC (PER7080520)
10/07/15 $62,717.35 $62,717.35
3 DO 7800 15100100079
PERFORMANCE TRUCK-CUMMINS DIESEL ENGINES
CLEVELAND MACK SALES INC (PER7080520)
05/04/16 $326,000.00 $191,753.58
Excel Logo: Click to download this page to Excel Download to Excel $388,717.35 $254,470.93
Contract View Contract  
Authority Item 053 on 06/18/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

CLEVELAND MACK SALES INC
DBA: PERFORMANCE TRUCK
Row Commodity Description Commodity
1 OEM CUMMINS DIESEL ENGINE PARTS AND REPAIR SERVICES
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE
2 ENGINES, DIESEL (AUTOMOTIVE) AND REPLACEMENT PARTS
3 FREIGHT
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