CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC200000030 | FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/12/20 |
|---|---|
| Planned Expiration Date: | 05/22/24 |
| Authorized Amount: | $1,479,000.00 |
| Amount Expended: | $637,641.54 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 024 on 10/01/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Unifirst Holdings, Inc
DBA: Unifirst Corporation |
|
| Commodity Description | Commodity |
|
CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK
FLAME RESISTANT CLOTHING RENTAL AND LAUNDRY SERVICES |
20000 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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