CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA240000006 | JANITORIAL SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/21/23 |
|---|---|
| Planned Expiration Date: | 11/20/28 |
| Authorized Amount: | $13,600,000.00 |
| Amount Expended: | $746,964.47 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 11/02/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC |
|
|
HD SUPPLY FACILITIES MAINTENANCE LTD
DBA: USABLUEBOOK or The Home Depot Pro |
|
|
SAFEWAY SUPPLY INC
|
|
| Commodity Description | Commodity |
|
RECYCLED JANITORIAL SUPPLIES
RECYCLED JANITORIAL SUPPLIES |
48576 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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