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: $926,638.94

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
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 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