The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA150000033 OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/31/14
Planned Expiration Date: 10/18/18
Authorized Amount: $988,924.00
Amount Expended: $927,254.05

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 076 on 12/11/2014  
Solicitation: IFB 7800 SLW0101
Goods and Services to be provided
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