CONTRACT INFORMATION

Contract Number Description
MA - 8700 - GA170000031 BICYCLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/05/17
Planned Expiration Date: 05/04/19
Authorized Amount: $69,225.00
Amount Expended: $52,748.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
MELLOW JOHNNY'S LLC
DBA: MELLOW JOHNNY'S BIKE SHOP
Row Commodity Description Commodity
1 POLICE BICYCLE
BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE
CONTRACT TO PURCHASE POLICE BICYCLES FOR THE AUSTIN POLICE DEPARTMENT. AN ESTIMATED QUANTITY OF 25 OR LESS TO BE PURCHASED PER YEAR. ADDITIONAL BICYCLES TO BE PURCHASED ON AN AS NEEDED BASIS.
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