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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA140000126 TIRE RETREAD AND REPAIR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $2,204,740.00
Amount Expended: $1,017,380.40
Supporting Materials
Order List View Order List  
MA - 7800 - NA140000126:
TIRE RETREAD AND REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14070216216
TIRE RETREAD AND REPAIR
BEASLEY TIRE SERVICE HOUSTON INC (VS0000028577)
10/14/14 $47,840.00 $47,840.00
2 DO 7800 14082119247
BEASLEY TIRE SERVICES
BEASLEY TIRE SERVICE HOUSTON INC (VS0000028577)
02/02/15 $2,715.94 $2,715.94
3 DO 7800 14100100078
TIRE RETREAD AND REPAIR
BEASLEY TIRE SERVICE HOUSTON INC (VS0000028577)
10/06/15 $284,084.28 $284,084.28
4 DO 7800 15100100123
TIRE RETREAD AND REPAIR
BEASLEY TIRE SERVICE HOUSTON INC (VS0000028577)
05/04/16 $450,816.00 $206,572.00
Excel Logo: Click to download this page to Excel Download to Excel $785,456.22 $541,212.22
Contract View Contract  
Authority Item 058 on 06/26/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

BEASLEY TIRE SERVICE HOUSTON INC
DBA: BEASLEY TIRE SERVICE
Row Commodity Description Commodity
1 RETREADING AND
TIRE AND TUBE MOUNTING, REPAIR AND RETREADING (INC
RETREADING AND REPAIRING OF TIRES

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