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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA130000037 POLICE PURSUIT TIRES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/17/12
Planned Expiration Date: 12/16/18
Authorized Amount: $1,666,469.00
Amount Expended: $1,181,077.21
Supporting Materials
Order List View Order List  
MA - 7800 - GA130000037:
POLICE PURSUIT TIRES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 12122805847
POLICE PURSUIT TIRES
Kando Partners (V00000909832)
10/17/13 $154,259.72 $154,259.72
2 DO 7800 13100100146
POLICE PURSUIT TIRES
Kando Partners (V00000909832)
10/13/14 $249,954.13 $249,954.13
3 DO 7800 14100100151
POLICE PURSUIT TIRES
Kando Partners (V00000909832)
10/07/15 $153,381.19 $153,381.19
4 DO 7800 15100100022
POLICE PURSUIT TIRES
Kando Partners (V00000909832)
02/22/16 $190,000.00 $178,870.49
Excel Logo: Click to download this page to Excel Download to Excel $747,595.04 $736,465.53
Contract View Contract  
Authority Item 047 on 12/13/2012  
Solicitation IFBBV 7800 SSC0090

Goods and Services to be provided

KANDO PARTNERS
DBA: KLINGEMANN CAR CARE #1
Row Commodity Description Commodity
1 POLICE PURSUIT TIRES
TIRES AND TUBES, PASSENGER VEHICLES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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