CONTRACT INFORMATION
Contract Number | Description |
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MA - 7500 - NA170000176 | COURIER SERVICE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/12/17 |
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Planned Expiration Date: | 03/09/23 |
Authorized Amount: | $617,160.00 |
Amount Expended: | $475,973.37 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 039 on 06/15/2017 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
RALPH RIOJAS
DBA: RALPH RIOJAS ENTERPRISES |
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PES ENTERPRISES
DBA: CAPITOL COURIER |
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Daisy Delivery LLC
DBA: Diligent Delivery Systems |
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Commodity Description | Commodity |
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S
COURIER/DELIVERY SERVICES |
96224 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302