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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GC170000013 AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/29/17
Planned Expiration Date: 04/30/20
Authorized Amount: $1,743,000.00
Amount Expended: $24,213.00
Supporting Materials
Order List View Order List  
MA - 7800 - GC170000013:
AUTOMOTIVE REPAIR PARTS FOR CITY VEHICLES
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 043 on 06/15/2017  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUTOZONE STORES INC DBA AUTOZONE INC
DBA: AUTOZONE
Row Commodity Description Commodity
1 TCPN - AFTER-MARKET AUTOMOTIVE REPAIR PARTS
AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN
AUTOZONE PARTS INC.
DBA: N/A
Row Commodity Description Commodity
1 TCPN - AFTER-MARKET AUTOMOTIVE REPAIR PARTS
AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN

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