CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GC180000003 RED WING SAFETY SHOES (TXMAS)
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/10/18
Planned Expiration Date: 09/30/22
Authorized Amount: $1,598,979.00
Amount Expended: $473,016.64

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 04/26/2018  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
RED WING BRANDS OF AMERICA INC
DBA: RED WING SHOES' OR RED WING INDUSTRIAL STORE
Row Commodity Description Commodity
1 RED WING SAFETY SHOES
SHOES, SAFETY TOE
RED WING SAFETY SHOES (TXMAS)
2 RED WING SAFETY SHOES
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