CONTRACT INFORMATION
Contract Number | Description |
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MA - 6200 - NC210000034 | P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS. |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/14/21 |
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Planned Expiration Date: | 04/13/23 |
Authorized Amount: | $1,400,000.00 |
Amount Expended: | $345,850.43 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 056 on 03/25/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC |
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SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG |
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FURNITURE MARKETING GROUP INC
DBA: FURNITURE MARKETING GROUP |
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WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company |
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FACILITIES RESOURCE INC
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Commodity Description | Commodity |
FURNITURE: OFFICE
OFFICE FURNITURE |
42500 |
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