CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NA190000042 | CITYWIDE JANITORIAL SUPPLIES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/02/19 |
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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
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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 |
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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
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302