CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA210000007 | CITYWIDE SERVICE AWARDS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/16/20 |
|---|---|
| Planned Expiration Date: | 11/15/24 |
| Authorized Amount: | $535,040.00 |
| Amount Expended: | $189,454.30 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 027 on 11/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MTM RECOGNITION CORPORATION
|
|
| Commodity Description | Commodity |
|
TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA
SERVICE AWARDS |
08078 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@austintexas.gov (Email)
512-974-2500 (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