CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA160000072 AUTOMOTIVE FILTERS PARTS ONLY
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/22/16
Planned Expiration Date: 06/21/19
Authorized Amount: $606,750.00
Amount Expended: $263,341.42

Supporting Materials

Order List: View Order List  
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 TRUCK CENTERS
Row Commodity Description Commodity
1 AUTOMOTIVE FILTERS
FILTERS: AIR, FUEL, OIL, POWER STEERING, TRANSMISS
2 TRANSPORTATION OF GOODS (FREIGHT)
Contact Office Information
For more information, contact:
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