CONTRACT INFORMATION

Contract Number Description
MA - 8300 - GS160000006 COINS, BADGES, AND LAPEL PINS FOR AFD
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/18/16
Planned Expiration Date: 08/17/19
Authorized Amount: $43,920.00
Amount Expended: $14,073.75

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LEATHAM FAMILY, LLC.
DBA: SYMBOLARTS
Row Commodity Description Commodity
1 COINS, SPECIAL BADGES, AND LAPEL PINS
SERVICE AWARDS
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