MA-5000-NA190000042 | CITYWIDE JANITORIAL SUPPLIES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NA190000042 CITYWIDE JANITORIAL SUPPLIES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/02/19
Planned Expiration Date: 01/01/24
Authorized Amount: $6,860,225.02
Amount Expended: $4,465,494.72

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 026 on 12/13/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
MATERA PAPER COMPANY INC
DBA: FERGUSON FACILITIES SUPPLY
Commodity Description Commodity
COMPOUND ABSORB-N-DRY 50LB/BAG
BALCONES A50 ABSORB-N-DRY OIL, #50ABDR
48574100001
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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