CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GS230000019 | ACUSHNET PRODUCTS FOR RESALE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 10/24/2023 |
|---|---|
| Planned Expiration Date: | 10/23/2026 |
| Authorized Amount: | $975,000.00 |
| Amount Expended: | $434,801.73 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 012 on 10/292/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ACUSHNET COMPANY
DBA: TITLEIST or FOOTJOY |
|
| Commodity Description | Commodity |
|
GOLFING EQUIPMENT
ACUSHNET CO FOR RESALE OF GOODS DIRECTLY FROM MANUFACTURER |
80554 |
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