The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GC170000012 AFTER-MARKET PARTS FOR VEHICLES AND EQUIPMENT - ADVANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/15/17
Planned Expiration Date: 12/31/20
Authorized Amount: $1,536,000.00
Amount Expended: $1,001,720.06

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 020 on 05/04/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ADVANCE STORES COMPANY INC
DBA: CARQUEST AUTO PARTS OR ADVANCE AUTO PARTS
Row Commodity Description Commodity
1 U.S. COMMUNITIES - VEHICLE AND EQUIPMENT AFTER-MARKET PARTS
EXPENDABLE ITEMS
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