CONTRACT INFORMATION

Contract Number Description
CT - 9300 - 17100600009 TUMBLERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/09/17
Planned Expiration Date: Open
Authorized Amount: $7,450.00
Amount Expended: $6,250.00

Supporting Materials

Order List: Not Applicable
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 Office Information
For more information, contact:
Central 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