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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA170000102 OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/27/17
Planned Expiration Date: 03/26/19
Authorized Amount: $312,000.00
Amount Expended: $70,555.54
Supporting Materials
Order List View Order List  
MA - 7800 - NA170000102:
OEM PARTS & REPAIRS FOR ALLISON TRANSMISSIONS
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 038 on 03/23/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

RUSH TRUCK CENTERS OF TEXAS LP
DBA: RUSH TRUCK CENTER, AUSTIN OR RUSH
Row Commodity Description Commodity
1 REPAIRS & ASSOCIATED PARTS FOR ALLISON TRANSMISSIONS
TRANSMISSION (MAIN, TRANSFER CASE, CHAIN AND FINAL
2 PARTS FOR ALLISON TRANSMISSIONS
TRANSMISSIONS, DETROIT DIESEL ALLISON (ALLISON OR

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