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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NI150000010 CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/29/14
Planned Expiration Date: 08/31/19
Authorized Amount: $112,500.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 7400 - NI150000010:
CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 031 on 02/26/2015  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TEXAS FACILITIES COMMISSION
DBA: N/A
Row Commodity Description Commodity
1 SURPLUS DISPOSAL
OFFICE EQUIPMENT, SALE OF SURPLUS
CONTRACT WITH TEXAS FACILITIES COMMISSION IN ACCORDANCE WITH THE PROVISIONS OF THE INTERLOCAL COOPERATION ACT, TEXAS GOVERNMENT CODE, CHAPTER 791 (VERNON 2007 & SUPP. 2008). PRIOR COUNCIL AWARD FOR CONTRACT NI090000016 WAS 8/27/09 ITEM 48 (DOES NOT NEED TO GO AGAIN)

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