CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - GA190000019 | ABIA-COOPERATIVE PURCHASING 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: | 02/13/19 |
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Planned Expiration Date: | 02/12/24 |
Authorized Amount: | $16,550,000.00 |
Amount Expended: | $5,091,046.27 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 024 on 02/07/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company |
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SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG |
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Commodity Description | Commodity |
FURNITURE: OFFICE
OFFICE FURNITURE |
42500 |
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