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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA150000033 OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/31/15
Planned Expiration Date: 10/18/18
Authorized Amount: $930,924.00
Amount Expended: $692,371.24
Supporting Materials
Order List View Order List  
MA - 7800 - NA150000033:
OEM PARTS AND REPAIR SERVICE DODGE MED AND HVY DTY VEHICLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15010205965
OEM PARTS AND REPAIR SERVICES
Covert Auto Inc (V00000913000)
04/30/15 $31,207.08 $31,207.08
2 DO 7800 15040811484
OEM PARTS AND REPAIR SERVICES FOR DODGE MEDIUM AND HEAVY-DUT
Covert Auto Inc (V00000913000)
10/06/15 $62,894.52 $62,894.52
3 DO 7800 15100100007
OEM PARTS AND REPAIR SERVICES FOR DODGE MEDIUM AND HEAVY-DUT
Covert Auto Inc (V00000913000)
05/04/16 $175,000.00 $95,930.63
Excel Logo: Click to download this page to Excel Download to Excel $269,101.60 $190,032.23
Contract View Contract  
Authority Item 076 on 12/11/2014  
Solicitation IFB 7800 SLW0101

Goods and Services to be provided

COVERT AUTO INC
DBA: COVERT CHRYSLER DODGE JEEP RAM
Row Commodity Description Commodity
1 OEM PARTS AND SERVICE FOR DODGE
REPLACEMENT PARTS FOR CHRYSLER (MOPAR)

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