CONTRACT INFORMATION
Contract Number | Description |
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MA - 1500 - NA210000083 | ELECTRONICS RECYCLING SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/05/21 |
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Planned Expiration Date: | 04/04/25 |
Authorized Amount: | $560,000.00 |
Amount Expended: | $221,867.69 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 019 on 10/14/2021 |
Solicitation: | No Solicitation Link |
Resale Resource Corporation
DBA: R2 Corp |
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United Electronic Recycling, LLC
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Universal Recycling Technologies, LLC
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Commodity Description | Commodity |
RECYCLING SERVICES, (INCLUDING COLLECTION)
FLAT SCREEN DEVICES |
96270 |
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