CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA140000047 VEHICLE AND EQUIPMENT UPHOLSTERY SERVICES
Contract Details

Percentages

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: $227,154.34

Supporting Materials

Order List: View Order List  
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 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