CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA200000107 | SHREDDING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/29/20 |
|---|---|
| Planned Expiration Date: | 06/28/24 |
| Authorized Amount: | $242,325.54 |
| Amount Expended: | $163,443.68 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
VeriTrust Corporation
|
|
| Commodity Description | Commodity |
|
PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD
CITYWIDE SHREDDING SERVICES |
96671 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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