CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA190000054 | SMART CARDS AT ABIA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/18/19 |
|---|---|
| Planned Expiration Date: | 06/17/24 |
| Authorized Amount: | $119,250.00 |
| Amount Expended: | $102,500.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
B2B Holdings Inc
DBA: Alpha Identification |
|
| Commodity Description | Commodity |
|
CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT
HIRSCH SMART CARDS # PVC-CS-HE4-DF |
0801031 |
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