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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000160 REPAIR SERVICES FOR CUMMINS CNG ENGINES

Contract Details

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: $88,544.46
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000160:
REPAIR SERVICES FOR CUMMINS CNG ENGINES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14103002455
REPAIRS FOR CNG ENGINES
CUMMINS SOUTHERN PLAINS LLC (VS0000016762)
02/05/15 $1,496.40 $1,496.40
2 DO 7800 14123005810
REPAIRS FOR CNG ENGINES
CUMMINS SOUTHERN PLAINS LLC (VS0000016762)
10/14/15 $7,787.20 $7,787.20
3 DO 7800 15100100072
REPAIRS FOR CNG ENGINES
CUMMINS SOUTHERN PLAINS LLC (VS0000016762)
10/01/15 $80,000.00 $3,564.69
Excel Logo: Click to download this page to Excel Download to Excel $89,283.60 $12,848.29
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

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