MA-2200-NE220000001 | BOTTLED WATER DELIVERY

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NE220000001 BOTTLED WATER DELIVERY
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/18/21
Planned Expiration Date: 10/17/23
Authorized Amount: $400,000.00
Amount Expended: $247,824.08

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
John Zamora Jr
DBA: King Daddy Distribution LLC
Commodity Description Commodity
WATER, BOTTLED
BOTTLED WATER
3909135
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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