MA-5000-GA210000007 | CITYWIDE SERVICE AWARDS

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: 11/15/23
Authorized Amount: $401,280.00
Amount Expended: $160,365.13

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302