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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: 08/01/2020
Planned Expiration Date: 01/27/2027
Authorized Amount: $13,432,500.00
Amount Expended: $4,825,690.03

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 043 on 06/163/2020  
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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