CONTRACT INFORMATION

Contract Number Description
MA - 7400 - GC140000005 BUILDING SUPPLIES AND EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/06/14
Planned Expiration Date: 03/31/19
Authorized Amount: $7,500,000.00
Amount Expended: $4,865,178.97

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 04/17/2014  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LOWE'S HOME CENTERS INC
DBA: LOWE'S
Row Commodity Description Commodity
1 BUILDING SUPPLIES AND EQUIPMENT
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
HOME DEPOT COMMERCIAL ACCOUNT
DBA: HOME DEPOT U.S.A. INC
Row Commodity Description Commodity
No Commodity Lines Assigned
HOME DEPOT USA INC
DBA: HOME DEPOT
Row Commodity Description Commodity
1 BUILDING SUPPLIES AND EQUIPMENT
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
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