CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA200000036 | GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/01/20 |
|---|---|
| Planned Expiration Date: | 03/31/24 |
| Authorized Amount: | $240,000.00 |
| Amount Expended: | $42,941.46 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Thomas Chad Hamilton
DBA: Lone Star Flags & Golf |
|
| Commodity Description | Commodity |
|
FLAG POLES, ALL TYPES
GOLF FIXTURES, POLES, FLAGS, CUPS, RAKES, BALLWASHERS, & ETC |
35030 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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