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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000088 REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/17/14
Planned Expiration Date: 01/16/18
Authorized Amount: $1,453,592.00
Amount Expended: $1,134,162.38
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000088:
REPAIR SERVICES FOR FORD MEDIUM AND HEAVY DUTY VEHICLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14042812286
LEIF JOHNSON TRUCK CITY
LEIF JOHNSON FORD (LEI8303618)
11/12/14 $81,753.61 $81,753.61
2 DO 7800 14100100030
LEIF JOHNSON TRUCK CITY
LEIF JOHNSON FORD (LEI8303618)
10/06/15 $297,865.93 $297,865.93
3 DO 7800 15100100113
LEIF JOHNSON TRUCK CITY
LEIF JOHNSON FORD (LEI8303618)
05/04/16 $480,000.00 $248,698.38
4 DO 8100 16030809255
DIAGNOSE POWER PLANT CHECK ENGINE LIGHT ON # 202
LEIF JOHNSON FORD (LEI8303618)
06/17/16 $0.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $859,619.54 $628,317.92
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

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