CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - GC240000006 | REFUSE, RECYCLING, ORGANICS CARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/30/24 |
|---|---|
| Planned Expiration Date: | 06/14/25 |
| Authorized Amount: | $9,200,000.00 |
| Amount Expended: | $697,111.03 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 021 on 04/18/2024 |
| 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
PLASTICS - 79296 - OMNIA, 96-GAL TRASH CART 2/3 ASSEMBLED |
45065 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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