MA-7400-NC180000031 | COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NC180000031 COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/21/18
Planned Expiration Date: 06/20/23
Authorized Amount: $16,707,200.00
Amount Expended: $11,829,216.97

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 071 on 05/24/2018  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AFMA INC
DBA: Core Office Interiors or Austin Business Furniture
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company
MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC
FURNITURE MARKETING GROUP INC
DBA: FURNITURE MARKETING GROUP
THE BROUSSARD GROUP INC
DBA: TBG PARTNERS
FACILITIES RESOURCE INC
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG
THE WELLS GROUP INC
DBA: THE WELLS GROUP or Furniture For Business
SOUTHERN ALUMINUM MANUFACTURING INC
DBA: SOUTHERN ALUMINUM
SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC
Bret Broussard Inc
DBA: Broussard Group
Commodity Description Commodity
FURNITURE: OFFICE
OFFICE FURNITURE
42500
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302