CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - GC220000002 | REFUSE, RECYCLING AND ORGANICS CONTAINERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/21/21 |
|---|---|
| Planned Expiration Date: | 06/14/24 |
| Authorized Amount: | $3,900,000.00 |
| Amount Expended: | $3,004,456.63 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 027 on 12/09/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TOTER LLC
DBA: WASTEQUIP MANUFACTURING COMPANY LLC |
|
| Commodity Description | Commodity |
|
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COM
REFUSE, RECYCLING AND ORGANICS CONTAINERS |
45065 |
Contact
For more information, contact:
Buyer Information
Matthew Reynolds (Buyer)
Matt.Reynolds@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