CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - GA140000116 | INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/05/14 |
|---|---|
| Planned Expiration Date: | 09/04/24 |
| Authorized Amount: | $28,500,000.00 |
| Amount Expended: | $11,679,933.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 049 on 08/28/2014 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MILLER UNIFORMS & EMBLEMS INC
DBA: MILLER UNIFORMS & EMBLEMS |
|
|
GALLS LLC
DBA: GALLS aka Miller Uniforms & Emblems |
|
|
GALLS LLC
DBA: GALLS aka Miller Uniforms & Emblems |
|
|
Galls Parent Holdings, LLC
DBA: Galls, LLC |
|
| Commodity Description | Commodity |
|
WORK CLOTHES
INDUSTRIAL CLOTHING, SUPPLIES, AND SERVICES |
20092 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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