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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000049 AUTOMOTIVE GLASS REPAIR AND REPLACEMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/06/14
Planned Expiration Date: 01/05/18
Authorized Amount: $371,760.00
Amount Expended: $193,835.32
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000049:
AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14011306348
LONGHORN MOBILE GLASS
LONGHORN MOBILE GLASS SERVICE INC (LON7099110)
11/12/14 $26,303.34 $26,303.34
2 DO 7800 14100100061
LONGHORN MOBILE GLASS
LONGHORN MOBILE GLASS SERVICE INC (LON7099110)
10/06/15 $49,341.70 $49,341.70
3 DO 7800 15100100109
LONGHORN MOBILE GLASS
LONGHORN MOBILE GLASS SERVICE INC (LON7099110)
10/01/15 $70,000.00 $24,650.41
Excel Logo: Click to download this page to Excel Download to Excel $145,645.04 $100,295.45
Contract View Contract  
Authority Item 050 on 12/12/2013  
Solicitation IFBBV 7800 JSD0219

Goods and Services to be provided

LONGHORN MOBILE GLASS SERVICE INC
DBA: N/A
Row Commodity Description Commodity
1 AUTOMOTIVE GLASS REPAIR AND REPLACEMENT
GLASS REPLACEMENT AND REPAIR SERVICES, WINDSHIELD

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