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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GC170000006 PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/23/17
Planned Expiration Date: 11/30/18
Authorized Amount: $87,525.00
Amount Expended: $36,747.36
Supporting Materials
Order List View Order List  
MA - 7800 - GC170000006:
PARTS & REPAIR SERVICES FOR AUTOCAR VEHICLES
Row Order / Description / Vendor Date Ordered Spent
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Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CHASTANG ENTERPRISES INC
DBA: CHASTANG FORD
Row Commodity Description Commodity
1 **DO NOT USE**
GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI
2 TRUCK, CAB AND CHASSIS ONLY - PARTS
TRUCKS, CAB AND CHASSIS ONLY

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