MA-8500-NA190000151 | WOODEN FURNITURE REFINISHING

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NA190000151 WOODEN FURNITURE REFINISHING
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/04/19
Planned Expiration Date: 06/03/23
Authorized Amount: $111,500.00
Amount Expended: $42,143.24

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Amanda LeeAnn Brown
DBA: Spruce
Spruce Austin LLC
Commodity Description Commodity
FURNITURE, OFFICE, MAINTENANCE, REPAIR.REFINISH, REUPHOLSTER
WOODEN FURNITURE REFINISHING SERVICES.
93146
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