CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA140000088 REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/17/14
Planned Expiration Date: 01/16/19
Authorized Amount: $1,802,490.00
Amount Expended: $1,206,033.91

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 040 on 04/17/2014  
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 MEDIUM AND HEAVY DUTY FORD VEHICLES
GENERAL MAINTENANCE, VEHICLE (NOT OTHERWISE CLASSI
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