CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4400 - GE220000001 | EMERGENCY BEVERAGE DELIVERY-ACCENT FOOD SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/12/22 |
|---|---|
| Planned Expiration Date: | 10/11/27 |
| Authorized Amount: | $40,000.00 |
| Amount Expended: | $27,077.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Frontline Food Services, LLC
DBA: Accent Food Services or Frontline Food Services |
|
| Commodity Description | Commodity |
|
JUICES, FRUIT AND VEGETABLE (NOT FROZEN)
ORANGE JUICE, 10OZ BOTTLES |
39360 |
Contact
For more information, contact:
Buyer Information
Paul Trimble (Buyer)
Paul.Trimble@austintexas.gov (Email)
512-974-1714 (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