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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA160000018 CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/15
Planned Expiration Date: 12/15/18
Authorized Amount: $125,034.00
Amount Expended: $53,322.54
Supporting Materials
Order List View Order List  
MA - 7800 - GA160000018:
CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15121705027
DOUBLE TUFF TRUCK TARPS, INC
DOUBLE TUFF TRUCK TARPS INC (DOU7114495)
04/27/16 $6,930.10 $6,930.10
2 DO 7800 16040510795
DOUBLE TUFF TRUCK TARPS, INC
DOUBLE TUFF TRUCK TARPS INC (DOU7114495)
04/05/16 $40,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $46,930.10 $6,930.10
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Authority Search Archives
Solicitation IFB 7800 SLW0112

Goods and Services to be provided

DOUBLE TUFF TRUCK TARPS INC
DBA: N/A
Row Commodity Description Commodity
1 CUSTOM TARPS AND TARP SYSTEM REPLACEMENT PARTS
TARPAULINS AND ACCESS. FOR VEHICLES

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