CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - NR230000001 | SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING (REVENUE AGREEMENT) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/10/23 |
|---|---|
| Planned Expiration Date: | 04/09/26 |
| Authorized Amount: | $0.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Polymer Technologies, LLC
|
|
| Commodity Description | Commodity |
|
GARBAGE AND REFUSE CONTAINERS, SALE OF SURPLUS
SALE OF USED COLLECTION CARTS AND MATERIALS FOR RECYCLING |
99849 |
Contact
For more information, contact:
Buyer Information
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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