CONTRACT INFORMATION
Contract Number | Description |
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MA - 9100 - NC200000037 | WIC FURNITURE AND INSTALLATION SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/20/20 |
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Planned Expiration Date: | 08/19/23 |
Authorized Amount: | $174,000.00 |
Amount Expended: | $20,395.44 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
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 |
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Workplace Solutions
DBA: Workplace Solutions, Inc. |
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Commodity Description | Commodity |
FURNITURE: HEALTH CARE AND HOSPITAL FACILITY
WIC CATALOG FURNITURE |
41000 |
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