Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: $1,353,863.27

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)
P265/60R17, SPEED RATED V. FIRESTONE FIREHAWK GTV PURSUIT
86330
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302