CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 8200 - NA190000063 | CITYWIDE LOCKSMITH SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/15/19 |
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Planned Expiration Date: | 06/13/24 |
Authorized Amount: | $1,146,000.00 |
Amount Expended: | $910,600.88 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 024 on 01/31/2019 |
Solicitation: | No Solicitation Link |
Heath Gallon
DBA: Austin Mobile Locksmith LLC |
|
Commodity Description | Commodity |
LOCKSMITH SERVICES
DO NOT USE |
91048 |
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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