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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NS170000062 SOLE SOURCE - THE KNOX COMPANY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/02/17
Planned Expiration Date: 08/01/18
Authorized Amount: $52,437.20
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 6400 - NS170000062:
SOLE SOURCE - THE KNOX COMPANY
Row Order / Description / Vendor Date Ordered Spent
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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

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