CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - GA190000062 | POLICE PURSUIT TIRES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/12/19 |
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Planned Expiration Date: | 08/11/23 |
Authorized Amount: | $1,448,365.00 |
Amount Expended: | $957,896.03 |
Supporting Materials
Order List: |
View Order List
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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 |
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Commodity Description | Commodity |
TIRES AND TUBES, MISC. (NOT OTHERWISE CLASSIFIED)
P225/60R16. SPEED RATED V, FIRESTONE FIREHAWK PV41 |
86330 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302