MA-8600-NC200000019 | PARD OFFICE FURNITURE PURCHASE AND INSTALLATION

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: 04/20/23
Authorized Amount: $810,000.00
Amount Expended: $299,968.46

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 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