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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS230000056 SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/06/23
Planned Expiration Date: 08/07/24
Authorized Amount: $72,000.00
Amount Expended: $36,266.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KNOX ASSOCIATES INC
DBA: THE KNOX COMPANY or KNOX COMPANY
Commodity Description Commodity
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
KEY STORAGE CABINETS AND FILES - MAINTENANCE
95944
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