CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 4400 - 20121700165 | AFD -80 TWO-GALLON TUBS OF 1,100 VITAL OXIDE SATURATED WIPES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/17/20 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $8,496.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
R.S. EQUIPMENT CO LLC
DBA: HOTSY/CARLSON EQUIPMENT CO |
|
| Commodity Description | Commodity |
|
SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE
HOTSY CARLSON COMPLETE WIPES - 2 GALLON PAIL AND LID |
48540100002 |
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
