CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000025 SAFETY TOE FOOTWEAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/22/16
Planned Expiration Date: 01/21/19
Authorized Amount: $140,000.00
Amount Expended: $115,043.94

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: RFQ 2200 ISR0411
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