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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA220000009 TIRES AND TUBES & ASSOCIATED COMPONENTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/28/2022
Planned Expiration Date: 03/27/2027
Authorized Amount: $6,794,000.00
Amount Expended: $5,842,183.08

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 03/83/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
YOUNGBLOOD AUTOMOTIVE & TIRE LLC
DBA: YOUNGBLOOD AUTO & TIRE or YOUNGBLOOD AUTO & TI
Commodity Description Commodity
TIRES AND TUBES, INDUSTRIAL
TIRES AND TUBES, INDUSTRIAL
86325
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
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