CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA160000086 | RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 10/13/16 |
|---|---|
| Planned Expiration Date: | 10/12/26 |
| Authorized Amount: | $2,407,415.00 |
| Amount Expended: | $1,529,685.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 034 on 10/06/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AUSTIN SCREEN PRINTING L P
DBA: AUSTIN SCREEN PRINTING |
|
|
Eagle Group LLC
DBA: eagle group sportswear |
|
| Commodity Description | Commodity |
|
CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK
JACKET, LINED, HOODED 2XL TO 5XL |
20003 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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