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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS150000006 FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/30/15
Planned Expiration Date: 03/29/18
Authorized Amount: $355,095.00
Amount Expended: $240,508.24
Supporting Materials
Order List View Order List  
MA - 7800 - NS150000006:
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15040111101
AUSTIN TRUCK EQUIP - FREIGHTLINER
AUSTIN TRUCK & EQUIPMENT INC LTD (AUS0513250)
10/06/15 $18,766.01 $18,766.01
2 DO 7800 15100100119
AUSTIN TRUCK EQUIP - FREIGHTLINER
AUSTIN TRUCK & EQUIPMENT INC LTD (AUS0513250)
10/01/15 $150,000.00 $37,677.57
Excel Logo: Click to download this page to Excel Download to Excel $168,766.01 $56,443.58
Contract View Contract  
Authority Item 047 on 11/06/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN TRUCK & EQUIPMENT INC LTD
DBA: FREIGHTLINER OF AUSTIN
Row Commodity Description Commodity
1 CAB AND CHASSIS
TRUCKS, CAB AND CHASSIS ONLY
2 REPAIRS
ROAD AND HIGHWAY EQUIPMENT (NOT OTHERWISE CLASSIFI
3 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)

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