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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA160000034 OEM PARTS SPARTAN CHASSIS & CAB

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/02/16
Planned Expiration Date: 03/01/18
Authorized Amount: $107,356.00
Amount Expended: $37,985.23
Supporting Materials
Order List View Order List  
MA - 7800 - GA160000034:
OEM PARTS SPARTAN CHASSIS & CAB
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16042511923
OEM PARTS FOR SPARTAN CAB & CHASSIS
METRO FIRE APPARATUS SPECIALISTS INC (VC0000101452)
04/25/16 $50,000.00 $161.55
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $161.55
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Authority Search Archives
Solicitation IFB 7800 SLW0117

Goods and Services to be provided

METRO FIRE APPARATUS SPECIALISTS INC
DBA: N/A
Row Commodity Description Commodity
1 OEM PARTS SPARTAN CHASSIS AND CAB
FIRE PROTECTION AND CRASH RESCUE BODIES

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