CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 18080300620 TXMAS FURNITURE PURCHASE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/22/18
Planned Expiration Date: Open
Authorized Amount: $14,659.25
Amount Expended: $6,038.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FACILITIES RESOURCE INC
DBA: N/A
Row Commodity Description Commodity
1 OFFICE FURNITURE-BARTON OAKS OFFICE
FURNITURE: OFFICE
TXMAS CONTRACT #15-7109 -LOBBY SEATING AND TABLES -FLEX ROOM SEATING -HUDDLE ROOM TABLE AND SEATING
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