CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA130000018 OEM PARTS AND REPAIR SERVICES FOR FORD LIGHT-DUTY VEHICLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/19/12
Planned Expiration Date: 10/18/18
Authorized Amount: $121,560.00
Amount Expended: $76,242.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 10/18/2012  
Solicitation: IFB 8100 PAX0033
Goods and Services to be provided
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