CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA160000033 CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/16
Planned Expiration Date: 03/07/19
Authorized Amount: $266,270.00
Amount Expended: $170,391.12

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 02/25/2016  
Solicitation: IFB 7800 SLW0108
Goods and Services to be provided
COVERT CHEVROLET - BUICK - GMC
DBA: N/A
Row Commodity Description Commodity
1 PARTS AND SERVICE FOR CHEVY SEDANS & LIGHT-DUTY TRUCKS
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
2 PARTS FOR CHEVROLET SEDANS & LIGHT-DUTY TRUCKS
REPLACEMENT PARTS FOR GENERAL MOTORS
Contact Office Information
For more information, contact:
Central 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