CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA140000030 REPAIR SERVICE AND ASSOCIATED PARTS FOR FORD LIGHT DUTY VEHI
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/26/13
Planned Expiration Date: 11/25/18
Authorized Amount: $1,104,601.00
Amount Expended: $470,526.58

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 11/21/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD OR TRUCK CITY FORD
Row Commodity Description Commodity
1 REPAIR SERVICES FOR FORD LIGHT DUTY VEHICLES
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
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