CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC200000004 | OFFICE SUPPLY CONTRACT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/01/20 |
|---|---|
| Planned Expiration Date: | 03/31/25 |
| Authorized Amount: | $13,432,500.00 |
| Amount Expended: | $3,802,186.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 043 on 06/11/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Summus Industries, Inc.
DBA: Summus Industries |
|
| Commodity Description | Commodity |
|
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES |
61500 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@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