CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 01/01/24 |
| Authorized Amount: | $6,860,225.02 |
| Amount Expended: | $5,341,413.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 |
|
BLEACH 1 GAL CONT
PURE BRIGHT ULTRA BLEACH, #6BLCH |
50525100001 |
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