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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GS140000006 OEM PARTS FOR NAVISTAR TRUCKS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/25/14
Planned Expiration Date: 04/24/18
Authorized Amount: $2,908,644.00
Amount Expended: $1,400,789.02
Supporting Materials
Order List View Order List  
MA - 7800 - GS140000006:
OEM PARTS FOR NAVISTAR TRUCKS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14042512275
OEM NAVISTAR PARTS - CREDIT CARD WORKS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
11/12/14 $221,287.85 $221,287.85
2 DO 7800 14100100045
OEM NAVISTAR PARTS - CREDIT CARD WORKS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/06/15 $386,725.06 $386,725.06
3 DO 7800 15100100055
OEM NAVISTAR PARTS - CREDIT CARD WORKS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/01/15 $450,000.00 $253,002.50
Excel Logo: Click to download this page to Excel Download to Excel $1,058,012.91 $861,015.41
Contract View Contract  
Authority Item 018 on 04/10/2014  
Solicitation Awarded Non-Competitively as Sole Source <$5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCKS CENTERS
Row Commodity Description Commodity
1 OEM PARTS FOR NAVISTAR TRUCKS
ENGINES, DIESEL (AUTOMOTIVE) AND REPLACEMENT PARTS

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