CONTRACT INFORMATION
Contract Number | Description |
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MA - 7400 - NC180000031 | COOPERATIVE PURCHASING OF FURNITURE & INSTALLATION SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/21/18 |
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Planned Expiration Date: | 12/18/23 |
Authorized Amount: | $16,707,200.00 |
Amount Expended: | $12,856,462.29 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
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 |
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WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company |
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MCCOY-ROCKFORD INC
DBA: MCCOY-ROCKFORD / ROCKFORD BUSINESS INTERIORS INC |
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FURNITURE MARKETING GROUP INC
DBA: FURNITURE MARKETING GROUP |
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THE BROUSSARD GROUP INC
DBA: TBG PARTNERS |
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FACILITIES RESOURCE INC
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SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG |
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THE WELLS GROUP INC
DBA: THE WELLS GROUP or Furniture For Business |
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SOUTHERN ALUMINUM MANUFACTURING INC
DBA: SOUTHERN ALUMINUM |
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SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC
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Bret Broussard Inc
DBA: Broussard Group |
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FURNITURE MARKETING GROUP, INC.
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Commodity Description | Commodity |
FURNITURE: OFFICE
OFFICE FURNITURE |
42500 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (Phone)
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