CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA140000160 REPAIR SERVICES FOR CUMMINS CNG ENGINES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/29/14
Planned Expiration Date: 09/28/18
Authorized Amount: $2,082,420.00
Amount Expended: $119,887.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 066 on 08/28/2014  
Solicitation: IFB 7800 JRD0017
Goods and Services to be provided
CUMMINS SOUTHERN PLAINS LLC
DBA: CUMMINS SOUTHERN PLAINS
Row Commodity Description Commodity
1 REPAIR FOR CUMMINS CNG ENGINES
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE
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