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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA160000033 CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/08/16
Planned Expiration Date: 03/07/18
Authorized Amount: $162,180.00
Amount Expended: $117,319.33
Supporting Materials
Order List View Order List  
MA - 7800 - GA160000033:
CHEVROLET LIGHT-DUTY VEHICLE PARTS & REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16051012881
PARTS & REPAIR SERVICES FOR CHEVROLET VEHICLES
COVERT CHEVROLET - BUICK - GMC (COV7162610)
05/10/16 $40,000.00 $0.00
2 DO 8100 16060614114
PASSENGER PRESENCE SYSTEM MODULE REPAIRS FOR UNIT # 802
COVERT CHEVROLET - BUICK - GMC (COV7162610)
06/06/16 $653.20 $0.00
3 DO 8100 16060714191
REPAIRS TO CHEVY TRUCK # 445
COVERT CHEVROLET - BUICK - GMC (COV7162610)
06/07/16 $139.29 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $40,792.49 $0.00
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

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