CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS170000062 LOCK BOXES AND MEDICAL VAULTS SUPPLY AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/02/17
Planned Expiration Date: 08/01/19
Authorized Amount: $104,874.40
Amount Expended: $19,282.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KNOX CO (THE)
DBA: THE KNOX COMPANY INC
Row Commodity Description Commodity
1 KEY STORAGE CABINETS AND FILES - MAINTENANCE
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
25679: SOLE SOURCE - THE KNOX COMPANY SERVICE
2 KEY STORAGE CABINETS AND FILES
KNOX ASSOCIATES INC
DBA: THE KNOX COMPANY
Row Commodity Description Commodity
1 KEY STORAGE CABINETS AND FILES - MAINTENANCE
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
25679: SOLE SOURCE - THE KNOX COMPANY SERVICE
2 KEY STORAGE CABINETS AND FILES
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