CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 9300 - 17101600018 | CAR SEATS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
||
Contract Controls
| Begin Date: | 06/05/18 |
|---|---|
| Planned Expiration Date: | |
| Authorized Amount: | $57,958.50 |
| Amount Expended: | $57,958.50 |
Supporting Materials
| Order List: |
Not Applicable
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
