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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000162 REPAIR SERVICES FOR BMW POLICE MOTORCYCLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/04/14
Planned Expiration Date: 09/03/18
Authorized Amount: $1,308,348.00
Amount Expended: $446,452.23
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000162:
REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14100100037
ALAMO BMW - ANNUAL ENCUMBRANCE
OVERSEAS PARTS DISTRIBUTING INC (VC0000102084)
10/06/15 $124,814.97 $124,814.97
2 DO 7800 15100100071
ALAMO BMW - ANNUAL ENCUMBRANCE
OVERSEAS PARTS DISTRIBUTING INC (VC0000102084)
10/01/15 $170,000.00 $84,656.26
Excel Logo: Click to download this page to Excel Download to Excel $294,814.97 $209,471.23
Contract View Contract  
Authority Item 061 on 08/28/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

OVERSEAS PARTS DISTRIBUTING INC
DBA: ALAMO BMW
Row Commodity Description Commodity
1 REPAIR SERVICES FOR BMW POLICE MOTORCYCLES
MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKST
2 PARTS FOR BMW POLICE MOTORCYCLES
MOTORCYCLES, ACCESSORIES, AND PARTS

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