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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000040 MICHELIN TIRES AND TUBES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/14
Planned Expiration Date: 12/15/18
Authorized Amount: $2,271,304.00
Amount Expended: $1,027,360.02
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000040:
MICHELIN TIRES AND TUBES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14123005813
MICHELIN TIRES AND TUBES
YOUNGBLOOD AUTOMOTIVE & TIRE LLC (VC0000103288)
11/04/15 $224,285.00 $224,285.00
2 DO 7800 15100100056
MICHELIN TIRES AND TUBES
YOUNGBLOOD AUTOMOTIVE & TIRE LLC (VC0000103288)
10/01/15 $300,000.00 $202,019.00
Excel Logo: Click to download this page to Excel Download to Excel $524,285.00 $426,304.00
Contract View Contract  
Authority Item 085 on 12/11/2014  
Solicitation IFB 7800 SLW0100

Goods and Services to be provided

YOUNGBLOOD AUTOMOTIVE & TIRE LLC
DBA: YOUNGBLOOD AUTOMOTIVE & TIRE
Row Commodity Description Commodity
1 MICHELIN TIRES AND TUBES
TIRES AND TUBES, MEDIUM TRUCK AND BUS
2 MICHELIN TIRES AND TUBES
TIRES AND TUBES, INDUSTRIAL

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