CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NA200000107 | SHREDDING SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/29/20 |
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Planned Expiration Date: | 06/28/25 |
Authorized Amount: | $302,325.54 |
Amount Expended: | $259,284.76 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
VeriTrust Corporation
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Commodity Description | Commodity |
SHREDDING SERVICES, COMPUTER COMPONENTS AND PERIPHERALS
CITYWIDE SHREDDING SERVICES |
92050 |
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (Phone)
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