CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000156 | 5 GALLON, BOTTLED WATER, AND CUP DELIVERY SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/22/23 |
|---|---|
| Planned Expiration Date: | 05/21/28 |
| Authorized Amount: | $259,300.00 |
| Amount Expended: | $81,157.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SIMBA Limited Liability Co
DBA: SIMBA LLC |
|
| Commodity Description | Commodity |
|
CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN
9 OZ. CUPS |
6405037 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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