CT-9100-21011200224 | LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER

CONTRACT INFORMATION

Contract Number Description
CT - 9100 - 21011200224 LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/29/22
Planned Expiration Date: Open
Authorized Amount: $350,000.00
Amount Expended: $217,966.95

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 038 on 06/09/2022  
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TEXAS DISPOSAL SYSTEMS INC
DBA: TEXAS DISPOSAL SYSTEMS
Commodity Description Commodity
EMERGENCY SHOWERS AND WASH STATIONS
LEASED PORTABLE TOILETS, HANDWASHING STATIONS, SHOWER
34518
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