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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA160000072 AUTOMOTIVE FILTERS PARTS ONLY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/22/16
Planned Expiration Date: 06/21/18
Authorized Amount: $404,500.00
Amount Expended: $182,413.20
Supporting Materials
Order List View Order List  
MA - 7800 - GA160000072:
AUTOMOTIVE FILTERS PARTS ONLY
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 017 on 06/16/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCKS CENTERS
Row Commodity Description Commodity
1 AUTOMOTIVE FILTERS
FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS
2 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