CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - GA220000056 | POLICE COMBAT PANTS FOR SWAT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/28/2022 |
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Planned Expiration Date: | 07/27/2027 |
Authorized Amount: | $104,098.20 |
Amount Expended: | $40,035.85 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ACK Enterprises, Inc
DBA: Anarchy Outdoors |
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Commodity Description | Commodity |
CLOTHING: TROUSERS, WORK
POLICE COMBAT PANTS FOR SWAT (MULTICAM) |
20084 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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