Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS150000029 REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/19/15
Planned Expiration Date: 06/18/18
Authorized Amount: $1,267,540.00
Amount Expended: $1,046,936.83
Supporting Materials
Order List View Order List  
MA - 7800 - NS150000029:
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15062315989
SERVICES NAVISTAR - CREDIT CARD WORKS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
10/06/15 $77,989.87 $77,989.87
2 DO 7800 15100100016
SERVICES NAVISTAR - CREDIT CARD WORKS
LONGHORN INTERNATIONAL TRUCKS LTD (LON2935250)
05/04/16 $600,000.00 $295,674.33
Excel Logo: Click to download this page to Excel Download to Excel $677,989.87 $373,664.20
Contract View Contract  
Authority Item 023 on 02/26/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LONGHORN INTERNATIONAL TRUCKS LTD
DBA: KYRISH TRUCKS CENTERS
Row Commodity Description Commodity
1 REPAIRS WITH ASSOC. PARTS FOR NAVISTAR ENGINES
ENGINES AND MOTORS, INDUSTRIAL, MAINTENANCE AND RE

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