MA-6200-NC210000034 | P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NC210000034 P.W.-OFFICE FURNITURE, INSTALLATION & RECONFIGURATION SRVCS.
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/14/21
Planned Expiration Date: 06/22/23
Authorized Amount: $1,400,000.00
Amount Expended: $376,629.27

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
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
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG
FURNITURE MARKETING GROUP INC
DBA: FURNITURE MARKETING GROUP
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company
FACILITIES RESOURCE INC
FURNITURE MARKETING GROUP, INC.
Commodity Description Commodity
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE
93145
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