CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NE240000001 | BOTTLED WATER DELIVERY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/13/23 |
|---|---|
| Planned Expiration Date: | 12/12/28 |
| Authorized Amount: | $400,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 036 on 11/30/2023 |
| 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
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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