CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000194 PARTS & REPAIR SERVICES FOR DTNA PRODUCTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/08/18
Planned Expiration Date: 10/07/20
Authorized Amount: $806,000.00
Amount Expended: $162,774.96

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 039 on 09/20/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN TRUCK & EQUIPMENT INC LTD
DBA: FREIGHTLINER OF AUSTIN
Row Commodity Description Commodity
1 REPAIR SERVICES FOR DETROIT DIESEL & MERCEDES DIESEL
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE
2 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
LONESTAR FREIGHTLINER GROUP, LLC
DBA: LONESTAR TRUCK GROUP ABILENE SAN ANGELO WACO TEMPLE BRYAN
Row Commodity Description Commodity
1 REPAIR SERVICES - DTNA CAB & CHASSIS
TRUCK MAINTENANCE AND REPAIR, HEAVY
2 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
3 PARTS FOR DTNA CAB & CHASSIS
CAB, BODY AND FRAME PARTS FOR HEAVY EQUIPMENT
4 PARTS FOR DETROIT DIESEL & MERCEDES DIESEL
ENGINES, DIESEL (AUTOMOTIVE) AND REPLACEMENT PARTS
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