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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000125 REPAIR OF VEHICLE EXHAUST SYSTEMS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/08/14
Planned Expiration Date: 07/07/18
Authorized Amount: $83,020.00
Amount Expended: $11,650.68
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000125:
REPAIR OF VEHICLE EXHAUST SYSTEMS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14072817727
KARMORE INC, DBA MEINEKE
KARMORE INCORPORATED (MEI6004990)
10/14/14 $0.00 $0.00
2 DO 7800 14100100132
KARMORE INC, DBA MEINEKE
KARMORE INCORPORATED (MEI6004990)
10/06/15 $6,254.72 $6,254.72
3 DO 7800 15100100122
KARMORE INC, DBA MEINEKE
KARMORE INCORPORATED (MEI6004990)
04/06/16 $448.54 $448.54
4 DO 7800 16051012868
VEHICLE EXHAUST REPAIR SERVICES
Ashmoore Inc. (V00000936616)
05/10/16 $20,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $26,703.26 $6,703.26
Contract View Contract  
Authority Item 055 on 06/26/2014  
Solicitation IFB 7800 JRD0015

Goods and Services to be provided

KARMORE INCORPORATED
DBA: MEINEKE CAR CARE CENTER
Row Commodity Description Commodity
1 EXHAUST SYSTEM MAINTENANCE AND REPAIR
ASHMOORE INC.
DBA: MEINEKE CAR CARE CENTER # 483
Row Commodity Description Commodity
1 EXHAUST SYSTEM MAINTENANCE AND REPAIR

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