CONTRACT INFORMATION

Contract Number Description
MA - 6000 - GA160000059 FURNITURE FOR THE NEW CENTRAL LIBRARY - BP3
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/17/16
Planned Expiration Date: 03/12/19
Authorized Amount: $95,381.00
Amount Expended: $95,380.73

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 02/25/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC
Row Commodity Description Commodity
1 LIBRARY FURNITURE
LIBRARY FURNITURE: BOOK TRUCKS, CARD CABINETS, CAR
NEW CENTRAL LIBRARY
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