CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - NS230000056 | SOLE SOURCE - THE KNOX COMPANY EQUIP AND SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/06/23 |
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Planned Expiration Date: | 08/07/24 |
Authorized Amount: | $72,000.00 |
Amount Expended: | $37,554.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
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 |
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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