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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA150000135 RENTAL OF VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/26/15
Planned Expiration Date: 08/25/18
Authorized Amount: $1,008,576.00
Amount Expended: $558,998.59
Supporting Materials
Order List View Order List  
MA - 7800 - NA150000135:
RENTAL OF VEHICLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15082819567
RENTAL OF VEHICLES
LONGHORN CAR-TRUCK RENTALS INC (LON6008945)
10/06/15 $36,632.64 $36,632.64
2 DO 7800 15100100041
RENTAL OF VEHICLES
LONGHORN CAR-TRUCK RENTALS INC (LON6008945)
05/04/16 $330,000.00 $166,063.46
Excel Logo: Click to download this page to Excel Download to Excel $366,632.64 $202,696.10
Contract View Contract  
Authority Item 036 on 08/20/2015  
Solicitation IFBBV 7800 SLW0201REBID

Goods and Services to be provided

LONGHORN CAR-TRUCK RENTALS INC
DBA: LONGHORN CAR TRUCK RENTALS
Row Commodity Description Commodity
1 RENTAL OF AUTOS AND OTHER PASSENGER VEHICLES
AUTOMOBILES AND OTHER PASSENGER VEHICLES, RENTAL OR LEASE
2 RENTAL OF TRUCKS AND VANS
TRUCK AND VAN RENTAL OR LEASE

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