CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC230000073 | FURNITURE, INSTALLATION, AND RELATED SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/26/23 |
|---|---|
| Planned Expiration Date: | 07/25/24 |
| Authorized Amount: | $6,800,000.00 |
| Amount Expended: | $950,465.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 040 on 07/20/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company |
|
|
Bret Broussard Inc
DBA: Broussard Group |
|
|
AFMA INC
DBA: Core Office Interiors or Austin Business Furniture |
|
|
FACILITIES RESOURCE INC
|
|
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FURNITURE MARKETING GROUP, INC.
|
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MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC |
|
|
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG |
|
|
SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC
|
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| Commodity Description | Commodity |
|
FURNITURE: OFFICE
FURNITURE, INSTALLATION, AND RELATED SERVICES |
425 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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