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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA160000080 TOWING OF CITY VEHICLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/19/16
Planned Expiration Date: 05/18/19
Authorized Amount: $1,483,646.00
Amount Expended: $641,419.20
Supporting Materials
Order List View Order List  
MA - 7800 - NA160000080:
TOWING OF CITY VEHICLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16052413578
TOWING OF CITY OWNED VEHICLES AND EQUIPMENT
Aus-Tex Towing & Recovery, LLC (VS0000015678)
05/24/16 $300,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $300,000.00 $0.00
Contract View Contract  
Authority Item 012 on 05/12/2016  
Solicitation RFP 7800 SLW0203REBID

Goods and Services to be provided

AUS-TEX TOWING & RECOVERY, LLC
DBA: N/A
Row Commodity Description Commodity
1 TOWING OF CITY VEHICLES
VEHICLE TOWING AND STORAGE

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