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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6000 - GA160000055 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP9

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/19/16
Planned Expiration Date: 12/31/17
Authorized Amount: $240,613.36
Amount Expended: $209,347.05
Supporting Materials
Order List View Order List  
MA - 6000 - GA160000055:
FURNITURE FOR THE NEW CENTRAL LIBRARY - BP9
Row Order / Description / Vendor Date Ordered Spent
1 DO 6000 16051913389
FURNITURE/NEW CENTRAL LIBRARY
INDOFF INC (STO7054695)
06/09/16 $223,803.36 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $223,803.36 $0.00
Contract View Contract  
Authority Item 015 on 04/07/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

INDOFF INC
DBA: N/A
Row Commodity Description Commodity
1 LIBRARY FURNITURE
LIBRARY FURNITURE: BOOK TRUCKS, CARD CABINETS, CAR
NEW CENTRAL LIBRARY

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