CONTRACT INFORMATION
Contract Number | Description |
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MA - 8500 - NA190000053 | FURNITURE UPHOLSTERY SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/28/18 |
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Planned Expiration Date: | 06/27/24 |
Authorized Amount: | $625,000.00 |
Amount Expended: | $44,888.24 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 028 on 12/13/2018 |
Solicitation: | No Solicitation Link |
On Site Auto Trim Inc
DBA: Austin Interiors, or Ai Autoworks |
|
Commodity Description | Commodity |
UPHOLSTERING SERVICES (SEE CLASS 928 FOR VEHICLE)
FURNITURE UPHOLSTERY SERVICES |
96290 |
For more information, contact:
Buyer Information
Matthew Reynolds (Buyer)
Matt.Reynolds@austintexas.gov (Email)
512-974-2500 (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