CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GC220000007 | MOBILE OFFICE LEASE AT DECKER POWER PLANT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/01/22 |
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Planned Expiration Date: | 09/30/25 |
Authorized Amount: | $45,589.50 |
Amount Expended: | $25,434.70 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
WILLIAMS SCOTSMAN INC
DBA: Mobile Mini |
|
Commodity Description | Commodity |
MOBILE OFFICE RENTAL OR LEASE
MOBILE OFFICE LEASE AT DECKER POWER PLANT |
97140 |
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@austintexas.gov (Email)
512-974-2500 (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