CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA220000009 | TIRES AND TUBES & ASSOCIATED COMPONENTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/28/22 |
|---|---|
| Planned Expiration Date: | 03/27/27 |
| Authorized Amount: | $6,720,000.00 |
| Amount Expended: | $3,766,933.99 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 032 on 03/24/2022 |
| 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, MEDIUM TRUCK AND BUS
NON-SPECIFIED ITEMS |
86310 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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