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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000117 AUTOMOTIVE WINDOW TINTING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/16/14
Planned Expiration Date: 06/15/18
Authorized Amount: $166,712.00
Amount Expended: $42,008.00
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000117:
AUTOMOTIVE WINDOW TINTING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14061715194
SUN TINT INC
SUN TINT INC (SUN8316433)
11/12/14 $2,270.00 $2,270.00
2 DO 7800 14100100003
SUN TINT INC
SUN TINT INC (SUN8316433)
10/06/15 $17,580.00 $17,580.00
3 DO 7800 15100100069
SUN TINT INC
SUN TINT INC (SUN8316433)
10/01/15 $60,000.00 $3,690.00
Excel Logo: Click to download this page to Excel Download to Excel $79,850.00 $23,540.00
Contract View Contract  
Authority Item 038 on 06/12/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

SUN TINT INC
DBA: SUN TINT
Row Commodity Description Commodity
1 AUTOMOTIVE WINDOW TINTING
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