CONTRACT INFORMATION

Contract Number Description
MA - 1500 - GA110000083 SAFETY FOOTWEAR FOR SWS PERSONNEL
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/11
Planned Expiration Date: 10/26/18
Authorized Amount: $449,174.64
Amount Expended: $362,655.62

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 071 on 06/23/2011  
Solicitation: No Solicitation Link
Goods and Services to be provided
SAFETY SHOE DISTRIBUTORS L L P
DBA: N/A
Row Commodity Description Commodity
1 SHOES, SAFETY TOE
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