Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA230000029 PRESCRIPTION SAFETY EYEWEAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/11/23
Planned Expiration Date: 02/10/28
Authorized Amount: $2,000,000.00
Amount Expended: $31,645.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 011 on 01/26/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
PDS Consultants, Inc.
DBA: Eagle Safety Eyewear
Commodity Description Commodity
GLASSES, SAFETY
TRIFOCAL 7X25/7X28 WITH FRAME SAFETY EYEWEAR, PRES
3456445
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