CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA150000079 GOLF RETAIL RESALE PRODUCTS/DISPLAY
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/04/15
Planned Expiration Date: 08/03/19
Authorized Amount: $600,000.00
Amount Expended: $421,676.57

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 046 on 06/18/2015  
Solicitation: Awarded Non-Competitively as Muni Retail Resale (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ACUSHNET COMPANY
DBA: TITLEIST OR FOOTJOY
Row Commodity Description Commodity
1 GOLF RETAIL RESALE
GOLFING EQUIPMENT
SUPPLY OF RETAIL GOODS FROM ACUSHNET COMPANY FOR RESALE AT CITY GOLF COURSES AT WHOLESALE COST
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