CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC190000019 | FIRST AID KITS AND RELATED SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/01/19 |
|---|---|
| Planned Expiration Date: | 10/31/25 |
| Authorized Amount: | $219,000.00 |
| Amount Expended: | $111,769.28 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CINTAS CORPORATION NO. 2
DBA: CINTAS FIRE 636525 or CINTAS FIRST AID & SAFETY or CINTAS |
|
| Commodity Description | Commodity |
|
SANITIZING AND DISINFECTING SERVICES, SECURITY, FIRE, SAFETY
FIRST AID KITS AND RELATED SERVICES |
99079 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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