CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NA190000151 WOODEN FURNITURE REFINISHING
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/04/19
Planned Expiration Date: 06/03/22
Authorized Amount: $83,625.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
AMANDA LEEANN BROWN
DBA: SPRUCE
Row Commodity Description Commodity
1 WOODEN FURNITURE REFINISHING SERVICES.
FURNITURE, OFFICE, MAINTENANCE, REPAIR.REFINISH, REUPHOLSTER
PROVIDE WOOD REFINISHING AND ASSOCIATED MAINTENANCE SERVICES, SUCH AS REPAIRING SCRATCHES, AND REPLACING DAMAGED FOOTINGS, FOR THE AUSTIN CENTRAL LIBRARY
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