CT-2400-22021600363 | GLASS BEADS

CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 22021600363 GLASS BEADS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/16/22
Planned Expiration Date: Open
Authorized Amount: $18,480.00
Amount Expended: $18,144.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Potters Industries LLC
Commodity Description Commodity
BEADS, GLASS
GLASS BEADS
5500416
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