CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA130000083 SMART CARDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/18/13
Planned Expiration Date: 06/17/19
Authorized Amount: $60,000.00
Amount Expended: $44,966.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
ALPHA IDENTIFICATION INC
DBA: N/A
Row Commodity Description Commodity
1 HIRSCH SMART CARDS #PVC-CS-HE4-DF
CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT
B2B HOLDINGS INC
DBA: ALPHA IDENTIFICATION
Row Commodity Description Commodity
1 HIRSCH SMART CARDS #PVC-CS-HE4-DF
CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT
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