CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - NC200000019 | PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/21/20 |
|---|---|
| Planned Expiration Date: | 04/20/25 |
| Authorized Amount: | $810,000.00 |
| Amount Expended: | $407,642.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 034 on 03/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WORKPLACE RESOURCE LLC
DBA: WORKPLACE RESOURCE or Alfred Williams and Company |
|
| Commodity Description | Commodity |
|
FURNITURE, OFFICE, MAINTENANCE, REPAIR.REFINISH, REUPHOLSTER
PARD OFFICE FURNITURE PURCHASE AND INSTALLATION |
93146 |
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