MA-1500-NA210000083 | ELECTRONICS RECYCLING SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NA210000083 ELECTRONICS RECYCLING SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/05/21
Planned Expiration Date: 04/04/24
Authorized Amount: $400,000.00
Amount Expended: $145,064.21

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 019 on 10/14/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Resale Resource Corporation
DBA: R2 Corp
United Electronic Recycling, LLC
Universal Recycling Technologies, LLC
Commodity Description Commodity
RECYCLING SERVICES, (INCLUDING COLLECTION)
ADDITIONAL ITEMS
96270
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302