CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - GA160000086 | RECREATIONAL AND ATHLETIC APPAREL FOR PARD PROGRAMMING/STAFF |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/13/16 |
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Planned Expiration Date: | 10/12/26 |
Authorized Amount: | $2,407,415.00 |
Amount Expended: | $1,035,107.13 |
Supporting Materials
Order List: |
View Order List
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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 |
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Eagle Group LLC
DBA: eagle group sportswear |
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Commodity Description | Commodity |
CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK
100% COTTON T-SHIRT, YOUTH SM TO XL, SHORT SLEEVE, COLOR |
20003 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302