CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000095 | CITYWIDE COURIER SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 05/10/23 |
|---|---|
| Planned Expiration Date: | 05/09/28 |
| Authorized Amount: | $796,000.00 |
| Amount Expended: | $210,805.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 013 on 04/20/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
RALPH RIOJAS
DBA: RALPH RIOJAS ENTERPRISES |
|
| Commodity Description | Commodity |
|
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S
CITYWIDE COURIER SERVICES |
96224 |
Contact
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