MA-8100-GA190000054 | SMART CARDS AT ABIA

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA190000054 SMART CARDS AT ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/18/19
Planned Expiration Date: 06/17/23
Authorized Amount: $95,400.00
Amount Expended: $55,300.00

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 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