CONTRACT INFORMATION

Contract Number Description
MA - 7600 - NA160000020 KIP 3002 STF DIGITAL SYSTEM (PLOTTER) MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/19/15
Planned Expiration Date: 11/18/18
Authorized Amount: $4,582.64
Amount Expended: $3,996.89

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFQ 7600 MLM0404
Goods and Services to be provided
KNOX CO (THE)
DBA: THE KNOX COMPANY INC
Row Commodity Description Commodity
1 PLOTTER MAINTENANCE
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)
DONNA R GILLUM
DBA: DG LARGEFORMAT SERVICES
Row Commodity Description Commodity
1 PLOTTER MAINTENANCE
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)
Contact Office Information
For more information, contact:
Central 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