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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA170000060 PRESCRIPTION SAFETY EYEWEAR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/11/17
Planned Expiration Date: 08/10/19
Authorized Amount: $70,000.00
Amount Expended: $3,451.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA170000060:
PRESCRIPTION SAFETY EYEWEAR
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

ALLAN BAKER INC
DBA: KORRECT OPTICAL
Row Commodity Description Commodity
1 SINGLE VISION WITH FRAME PRESCRIPTION SAFETY EYEWEAR
GLASSES, SAFETY
2 BIFOCAL FT25/FT28 WITH FRAME SAFETY EYEWEAR, PRESCRIPTION
GLASSES, SAFETY
3 BIFOCAL EXECUTIVE FT.25/FT.28 WITH FRAME PRES CSAFETY EYEWEA
GLASSES, SAFETY
4 TRIFOCAL 7X25/7X28 WITH FRAME WITH FRAME SAFETY EYEWEAR, PR
GLASSES, SAFETY
5 TRIFOCAL EXECUTIVE 7X25/7X28 WITH FRAME SAFETY EYEWEAR, PRES
GLASSES, SAFETY
6 OCCUPATIONAL DUAL SEG AND EXECUTIVE WITH FRAME SAFETY
GLASSES, SAFETY
7 PROGRESSIVE WITH FRAME SAFETY EYEWEAR
GLASSES, SAFETY
8 ANTI-REFLECTIVE COATING - ADD ON
GLASSES, SAFETY
9 SOLID GRADIENT LENS TINT- ADD ON
GLASSES, SAFETY
10 POLARIZED LENS TINT - ADD ON
GLASSES, SAFETY
11 TRANSITION LENS TINT - ADD ON
GLASSES, SAFETY
12 ADD ON'S NOT LISTED INDIVDUALLY
GLASSES, SAFETY
13 CATALOG PRICING
GLASSES, SAFETY

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302