Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GA170000003 TYPE I AND TYPE III GRADATION A GLASS BEADS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/18/16
Planned Expiration Date: 10/17/19
Authorized Amount: $150,000.00
Amount Expended: $9,030.00
Supporting Materials
Order List View Order List  
MA - 8100 - GA170000003:
TYPE I AND TYPE III GRADATION A GLASS BEADS
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 Search Archives
Solicitation No Solicitation Link

Goods and Services to be provided

POTTERS INDUSTRIES LLC
DBA: N/A
Row Commodity Description Commodity
1 TYPE 1 GRADATION A GLASS BEADS 50 LB. BAGS
BEADS, GLASS
2 TYPE 111 GRADATION A GLASS BEADS 50 LB. BAGS
BEADS, GLASS

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