CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA120000021 FLOORS INSTALLATION AND REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/13/11
Planned Expiration Date: 10/12/18
Authorized Amount: $12,958,546.00
Amount Expended: $5,504,257.88

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 12/08/2011  
Solicitation: No Solicitation Link
Goods and Services to be provided
ACE FLOOR SOLUTIONS LLC
DBA: ACE FLOOR SOLUTIONS
Row Commodity Description Commodity
1 CARPET, LINOLEUM, VINYL, WALL BASE, RUBBER FLOOR
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES
2 CARPET, LINOLEUM, VINYL, WALL BASE, RUBBER FLOOR
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES
3 CARPET, LINOLEUM, VINYL, WALL BASE, RUBBER FLOOR
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES
JELLISON INC
DBA: JELCO
Row Commodity Description Commodity
1 HARDWOOD, ENGINEERED WOOD, BAMBOO, FAUX WOOD
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES
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