CONTRACT INFORMATION

Contract Number Description
MA - 7400 - GC100000003 SAFETY SHOES- RED WING
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/21/09
Planned Expiration Date: 05/31/18
Authorized Amount: $2,206,995.00
Amount Expended: $1,722,927.57

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 12/13/2012  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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