CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA190000019 ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/13/19
Planned Expiration Date: 02/12/24
Authorized Amount: $16,550,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Item 024 on 02/07/2019  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE
Row Commodity Description Commodity
1 OFFICE FURNITURE
FURNITURE: OFFICE
2 FURNITURE INSTALLATION & RECONFIGURATION SERVICES
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
3 REPLACEMENT PARTS FOR OFFICE FURNITURE
PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED)
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC AKA SKG
Row Commodity Description Commodity
1 OFFICE FURNITURE
FURNITURE: OFFICE
2 FURNITURE INSTALLATION & RECONFIGURATION SERVICES
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
3 REPLACEMENT PARTS FOR OFFICE FURNITURE
PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED)
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