CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - GC200000008 | AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/15/20 |
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Planned Expiration Date: | 03/31/23 |
Authorized Amount: | $1,366,000.00 |
Amount Expended: | $692,610.18 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 094 on 09/30/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
PRECISION DELTA CORP
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GT DISTRIBUTORS INC
DBA: GT DISTRIBUTORS - AUSTIN |
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Commodity Description | Commodity |
AMMUNITION
CCI-24475 CCI 223 REM 75GR GOLD DOT - DO NOT USE |
68004 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302