CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA180000069 | SAFETY FOOTWEAR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/20/18 |
|---|---|
| Planned Expiration Date: | 09/19/23 |
| Authorized Amount: | $601,467.32 |
| Amount Expended: | $569,098.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 030 on 09/20/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SAFETY SHOE DISTRIBUTORS L L P
|
|
| Commodity Description | Commodity |
|
SHOES, SAFETY TOE
SAFETY FOOTWEAR |
80072 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302