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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 7500 - 17032000366 MAR 2017 - LOCKERS FOR FS 27, WO 51218

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/21/17
Planned Expiration Date: Open
Authorized Amount: $37,915.38
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 7500 - 17032000366:
MAR 2017 - LOCKERS FOR FS 27, WO 51218
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
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

AFMA INC
DBA: AUSTIN BUSINESS FURNITURE
Row Commodity Description Commodity
1 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
MAR 2017 - LOCKERS FOR FS 27, WO 51218 BUYBOARD CONTRACT # 503-16 PROPOSAL # 33561 DELIVER: 5401 MCCARTY LN BSD CONTACT: DON HOPKINS, 512-974-1723

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