CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000132 PARTS & REPAIR FOR SLUDGE TRAILERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/25/18
Planned Expiration Date: 05/24/20
Authorized Amount: $224,000.00
Amount Expended: $18,291.82

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 05/24/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCK CENTERS, KYRISH TRUCK CENTERS OF AUSTIN
Row Commodity Description Commodity
1 REPAIR & MAINTENANCE, SLUDGE TRAILERS
ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE
2 PARTS FOR SLUDGE TRAILERS
TRAILERS, DUMP, HYDRAULIC
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