CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - GC190000007 | GRAINGER |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/08/19 |
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Planned Expiration Date: | 01/25/24 |
Authorized Amount: | $21,437,821.80 |
Amount Expended: | $11,768,225.36 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 044 on 08/08/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
W W GRAINGER INC
DBA: GRAINGER |
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Commodity Description | Commodity |
CAP, BEANIE ONE SIZE FITS ALL
3ZLA3 CAP, BEANIE ONE SIZE FITS ALL |
20012250001 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302