CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - GA190000071 | 5 - WAY STRETCH POLICE BREECHES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/15/19 |
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Planned Expiration Date: | 05/14/24 |
Authorized Amount: | $62,500.00 |
Amount Expended: | $25,736.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
PoliceEquipmentWorldwide.com, LLC
DBA: PoliceEquipmentWorldwide.com |
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Commodity Description | Commodity |
CLOTHING: TROUSERS, SUPV AND UNIFORM
MEN'S POLICE BREECHES |
20072 |
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