HomeMy WebLinkAbout24-110 MT Tire Service_Service Order #9 dated 7-23-26 Veh #403 Front Tires ServiceContract/Purchasing Action
Personnel Information
Name Andrew Schmitt Department Public Works
Division Fleet Date 07.16.2026
Service Order
Upload Quote
Quote, Description of Project,
Scope of Service, Schedule of
Performance and
Compensation
Estimate_1258_from_M_T_Tire_Service_LLC.pdf
Service Order Amount $694.45
Master Agreement
Number
2025-017 Contract
Start Date
08/27/2024 Contract End
Date
06/30/2027
Firm Name MT Tire service Address 3141 Stevens Creek Blvd #365
San Jose, CA 95117 USA
Phone (408) 646-6640
Consultant/Contractor
Name
MT Tire Service Consultant/Contractor
Email
m.t.tireservice.ap@gmail.com
Project Name SO 9 Veh #403 Front
Tires Service
Project Location service center
Cupertino Project
Manager Name
Cupertino Project
Manager Email
Master Agreement
Maximum
Compensation
$60,000.00 Total Previously
Encumbered to Date
$19,193.76
Encumbrance this
Service Order
$694.45 Master Agreement
Unencumbered Balance
$40,111.79
SO GL #630-85-849 700-702 NWS Project Code
Signature
07/22/2026 PDT
Consultant/Contractor Signature Date
07/22/2026 PDT
Manager/Supervisor Signature Date
Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above
fund for the above contract as estimated and that fund are available as of this date of signature.
07/23/2026 PDT
Management Analyst Signature Date
Email: m.t.tireservice.ap@gmail.com
Date: 07/22/2026 PDT
Email: nathanv@cupertino.org
Date: 07/22/2026 PDT
Email: PWMA@cupertino.gov
Date: 07/23/2026 PDT
M T Tire Service, LLC
3141 Stevens Creek Blvd #365
4086466640
ADDRESS
City of Cupertino
ESTIMATE #1258
DATE 07/16/2026
ACTIVITY DATE QTY RATE AMOUNT
Tire
225/70R19.5 Uniroyal RS2 14 PLY
2 268.00 536.00
Tax-Federal Tire
F.E.T.
2 4.45 8.90
Tax-CA Tire
CA - Tire Tax
2 1.75 3.50
Labor - Bal
Wheel Balance beads
2 15.00 30.00
Labor - MD
Mount/Dismount
2 30.00 60.00
Sales Tax - Cupertino
9.75%
1 56.05 56.05
truck #403 Front tires SUBTOTAL 694.45
TAX 0.00
TOTAL $694.45
Accepted By Accepted Date
SO 9 Veh #403 Front Tires Service - Service
Request
Created:07/16/2026
Status:Signed
Transaction ID:fdbfc454-84ee-44a8-850a-fe08e8d7b6d9
"SO 9 Veh #403 Front Tires Service - Service Request" history
Sundari Pilaka created the document
07/16/2026 5:07:05 PM PDT - IP address 64.165.34.3
Document was emailed to MT Tire Service
07/16/2026 5:07:06 PM PDT
MT Tire Service opened the document
07/22/2026 9:00:44 AM PDT - IP address 216.234.200.119:28898
MT Tire Service signed the document
07/22/2026 9:00:53 AM PDT - IP address 216.234.200.119:28898
Document was emailed to Nathan Vasquez
07/22/2026 9:00:54 AM PDT
Nathan Vasquez opened the document
07/22/2026 2:24:10 PM PDT - IP address 64.165.34.3:37257
Nathan Vasquez signed the document
07/22/2026 2:24:23 PM PDT - IP address 64.165.34.3:37257
Document was emailed to Public Works Management Analyst
07/22/2026 2:24:24 PM PDT
Public Works Management Analyst opened the document
07/23/2026 11:31:43 AM PDT - IP address 71.198.170.154:56264
Public Works Management Analyst signed the document
07/23/2026 11:31:52 AM PDT - IP address 71.198.170.154:56264
Document was successfully signed and filed
07/23/2026 11:31:52 AM PDT