CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - NA190000053 | FURNITURE UPHOLSTERY SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/28/18 |
|---|---|
| Planned Expiration Date: | 12/27/23 |
| Authorized Amount: | $625,000.00 |
| Amount Expended: | $44,888.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 028 on 12/13/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
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 |
Contact
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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