CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GS140000006 OEM PARTS FOR NAVISTAR TRUCKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/25/14
Planned Expiration Date: 04/24/19
Authorized Amount: $3,635,805.00
Amount Expended: $1,605,367.23

Supporting Materials

Order List: View Order List  
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 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