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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 9300 - 17100600009 TUMBLERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/06/17
Planned Expiration Date: Open
Authorized Amount: $7,450.00
Amount Expended: $6,250.00
Supporting Materials
Order List Not Applicable
CT - 9300 - 17100600009:
TUMBLERS
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

CENTEX POWDER COATING, LLC
DBA: N/A
Row Commodity Description Commodity
1 TUMBLERS
SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC.
2 ETCHING
ETCHING AND STAINED GLASS SERVICES

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