CONTRACT INFORMATION

Contract Number Description
CT - 5300 - 18052300457 FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/04/18
Planned Expiration Date:
Authorized Amount: $48,234.44
Amount Expended: $48,234.44

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN BARGAIN CENTERS, INC.
DBA: TOPS - TEXAS OFFICE PRODUCTS & SUPPLY
Row Commodity Description Commodity
1 FURNITURE INSTALLATION FOR DSD BEN WHITE LOCATION
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
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