CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA170000060 PRESCRIPTION SAFETY EYEWEAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/11/17
Planned Expiration Date: 08/10/21
Authorized Amount: $157,500.00
Amount Expended: $87,510.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
ALLAN BAKER INC
DBA: KORRECT OPTICAL
Commodity Description Commodity
GLASSES, SAFETY
TRANSITION LENS TINT - ADD ON
3456445
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