CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA190000062 | POLICE PURSUIT TIRES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/12/19 |
|---|---|
| Planned Expiration Date: | 08/11/24 |
| Authorized Amount: | $1,838,000.00 |
| Amount Expended: | $1,210,974.07 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 060 on 08/08/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Kando Partners
DBA: Klingemann Car Care #1 aka Klingemann Car Care Center |
|
| Commodity Description | Commodity |
|
TIRES AND TUBES, MISC. (NOT OTHERWISE CLASSIFIED)
P245/55R18 SPEED RATED W. FIRESTONE FIREHAWK GTZ PURSUIT |
86330 |
Contact
For more information, contact:
Buyer Information
Amanda Carol Adomavich (Buyer)
Amanda.Adomavich@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