MA-5000-GA180000069 | SAFETY FOOTWEAR

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: $442,078.68

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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 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