CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NI150000010 | CITY AGGREEMENT W/ THE STATE FOR DISPOSAL OF SURPLUS ITEMS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/01/14 |
|---|---|
| Planned Expiration Date: | 08/31/23 |
| Authorized Amount: | $212,500.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
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|---|---|
| Contract: | View Contract |
| Authority: | Item 031 on 02/26/2015 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
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TEXAS FACILITIES COMMISSION
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| Commodity Description | Commodity |
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OFFICE EQUIPMENT, SALE OF SURPLUS
SURPLUS DISPOSAL |
99872 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
