CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - GC190000005 | GIFT CARDS WITH MASTERCARD AND/OR VISA LOGOS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/02/19 |
|---|---|
| Planned Expiration Date: | 09/04/24 |
| Authorized Amount: | $240,750.00 |
| Amount Expended: | $199,843.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
STAPLES CONTRACT & COMMERCIAL INC
DBA: STAPLES ADVANTAGE |
|
|
STAPLES INC
DBA: Staples Contract & Commercial LLC, Staples Promotional |
|
| Commodity Description | Commodity |
|
GIFTS (INCL. GIFT CERTIFICATES)
GIFT CARDS IN $50 DENOMINATIONS FOR AWU |
03743 |
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