CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA190000117 | TIRE REPLACEMENT AND REPAIR |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/01/19 |
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Planned Expiration Date: | 04/30/25 |
Authorized Amount: | $315,842.61 |
Amount Expended: | $265,738.04 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
T & W Tire
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Commodity Description | Commodity |
TIRE AND TUBE MOUNTING, REPAIR AND RETREADING (INC
TIRE AND TUBE MOUNTING, REPAIR AND RETREADING (INC |
92882 |
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302