CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA190000063 LOCKSMITH SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/15/19
Planned Expiration Date: 02/14/21
Authorized Amount: $356,000.00
Amount Expended: $11,928.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 01/31/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
HEATH GALLON
DBA: AUSTIN MOBILE LOCKSMITH LLC
Row Commodity Description Commodity
1 10% MARK-UP ON MECHANICAL HARDWARE
LOCKSMITH SERVICES
ORD-24410 REPLACES RQM 8200 18022000276
2 10% MARK-UP ON ELECTRONIC HARDWARE
LOCKSMITH SERVICES
3 RE-KEYING PER CYLINDER
LOCKSMITH SERVICES
4 EXPEDITED SERVICE
LOCKSMITH SERVICES
$94.94 PER HOUR
5 LOCKSMITH SERVICES - REGULAR HOURS
LOCKSMITH SERVICES
M-F 6:00 AM - 6:00 PM
6 LOCKSMITH SERVICES - AFTER HOURS
LOCKSMITH SERVICES
M-T AND WEEKENDS 6:01 PM - 5.59 AM
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