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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - GA170000055 MATTRESSES, BOX SPRING SETS AND BED FRAMES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/17
Planned Expiration Date: 08/31/20
Authorized Amount: $215,550.00
Amount Expended: $19,262.00
Supporting Materials
Order List View Order List  
MA - 8300 - GA170000055:
MATTRESSES, BOX SPRING SETS AND BED FRAMES
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 044 on 08/31/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

ECIN INDUSTRIES, INC.
DBA: N/A
Row Commodity Description Commodity
1 SERVICE LINE
MATTRESSES AND BEDSPRINGS (SEE CLASS 410 FOR HOSPI
2 MATTRESSES
MATTRESSES AND BEDSPRINGS (SEE CLASS 410 FOR HOSPI
3 BOX SPRINGS
MATTRESSES AND BEDSPRINGS (SEE CLASS 410 FOR HOSPI
4 BED FRAMES
DORMITORY FURNITURE, METAL: WARDROBES, BEDS, BUNKB

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