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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000047 VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/20/13
Planned Expiration Date: 10/08/18
Authorized Amount: $289,869.75
Amount Expended: $201,551.10
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000047:
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14011006267
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
On Site Auto Trim Inc (V00000916994)
10/13/14 $47,259.85 $47,259.85
2 DO 7800 14100100149
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
On Site Auto Trim Inc (V00000916994)
02/03/15 $9,570.98 $9,570.98
3 DO 7800 14123005769
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
On Site Auto Trim Inc (V00000916994)
11/04/15 $46,897.59 $46,897.59
4 DO 7800 15100100002
VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
On Site Auto Trim Inc (V00000916994)
03/25/16 $77,000.00 $40,709.89
Excel Logo: Click to download this page to Excel Download to Excel $180,728.42 $144,438.31
Contract View Contract  
Authority Item 049 on 12/12/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

ON SITE AUTO TRIM INC
DBA: AUSTIN INTERIORS
Row Commodity Description Commodity
1 UPHOLSTERY MAINTENANCE AND REPAIR
UPHOLSTERY MAINTENANCE AND REPAIR, VEHICLES

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