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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000048 HITCHES AND TRAILER HITCHES PARTS AND SERVICE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/14/14
Planned Expiration Date: 01/13/18
Authorized Amount: $152,251.50
Amount Expended: $129,623.41
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000048:
HITCHES AND TRAILER HITCHES PARTS AND SERVICE
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14012306977
LONE STAR BRAKE & CLUTCH
SAN ANTONIO BRAKE & CLUTCH (DAN7112285)
07/24/14 $11,407.49 $11,407.49
2 DO 7800 14080418060
LONE STAR BRAKE & CLUTCH
SAN ANTONIO BRAKE & CLUTCH (DAN7112285)
10/13/14 $6,471.41 $6,471.41
3 DO 7800 14100100150
LONE STAR BRAKE & CLUTCH
SAN ANTONIO BRAKE & CLUTCH (DAN7112285)
02/03/15 $7,133.79 $7,133.79
4 DO 7800 14123005770
LONE STAR BRAKE & CLUTCH
SAN ANTONIO BRAKE & CLUTCH (DAN7112285)
11/06/15 $29,434.47 $29,434.47
5 DO 7800 15100100005
LONE STAR BRAKE & CLUTCH
SAN ANTONIO BRAKE & CLUTCH (DAN7112285)
10/01/15 $40,000.00 $34,773.48
Excel Logo: Click to download this page to Excel Download to Excel $94,447.16 $89,220.64
Contract View Contract  
Authority Item 051 on 12/12/2013  
Solicitation IFBBV 7800 JSD0215

Goods and Services to be provided

SAN ANTONIO BRAKE & CLUTCH
DBA: LONE STAR BRAKE& CLUTCH
Row Commodity Description Commodity
1 HITCHES, TRAILER HITCHES PARTS AND SERVICE
PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED

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