MA-8100-GA190000019 | ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA190000019 ABIA-COOPERATIVE PURCHASING FURNITURE&INSTALLATION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/13/19
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  
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
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG
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