CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000096 OEM PARTS AND REPAIR SERVICES FOR FORD VEHICLES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/29/18
Planned Expiration Date: 03/28/20
Authorized Amount: $2,600,000.00
Amount Expended: $1,948,672.91

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 03/22/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD OR TRUCK CITY FORD
Row Commodity Description Commodity
1 AUTO / PASSENGER VEHICLE MAINTENANCE AND REPAIR
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
2 REPLACEMENT PARTS FOR FORD
COVERT FORD INC
DBA: COVERT FORD LINCOLN
Row Commodity Description Commodity
1 AUTO / PASSENGER VEHICLE MAINTENANCE AND REPAIR
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
2 REPLACEMENT PARTS FOR FORD
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