Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - GA160000036 GIFT CARDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/14/16
Planned Expiration Date: 03/13/19
Authorized Amount: $85,402.50
Amount Expended: $55,632.95
Supporting Materials
Order List View Order List  
MA - 9100 - GA160000036:
GIFT CARDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 16031409587
FY16 ENCUMBRANCE (03/14/16 - 09/30/16) FOR GIFT CARDS
Keegan Sikazwe (V00000933756)
03/14/16 $28,467.50 $12,063.30
Excel Logo: Click to download this page to Excel Download to Excel $28,467.50 $12,063.30
Contract View Contract  
Authority Search Archives
Solicitation RFQ 9100 JXP120715

Goods and Services to be provided

SECTOR RESOURCE GROUP LLC
DBA: N/A
Row Commodity Description Commodity
1 GIFT CARDS
GIFTS (INCL. GIFT CERTIFICATES)

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