MA-9100-NC200000037 | WIC FURNITURE AND INSTALLATION SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NC200000037 WIC FURNITURE AND INSTALLATION SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/20/20
Planned Expiration Date: 08/19/23
Authorized Amount: $174,000.00
Amount Expended: $20,395.44

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
SHELTON-KELLER GROUP INC
DBA: SHELTON-KELLER GROUP INC aka SKG
Workplace Solutions
DBA: Workplace Solutions, Inc.
Commodity Description Commodity
FURNITURE: HEALTH CARE AND HOSPITAL FACILITY
WIC CATALOG FURNITURE
41000
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302