CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA130000037 POLICE PURSUIT TIRES
Contract Details

Percentages

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: $1,370,153.61

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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