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: | 08/11/24 |
Authorized Amount: | $1,838,000.00 |
Amount Expended: | $1,210,974.07 |
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)
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