CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 7500 - NR200000004 | CITYWIDE VENDING MACHINE SERVICES (REVENUE AGREEMENT) |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 05/28/20 |
---|---|
Planned Expiration Date: | 05/27/25 |
Authorized Amount: | $0.01 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
|
---|---|
Contract: | View Contract |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
ACCENT FOOD SERVICES LLC
DBA: ACCENT FOOD SERVICES |
|
Frontline Food Services, LLC
DBA: Accent Food Services or Frontline Food Services |
|
Commodity Description | Commodity |
VENDING MACHINE SERVICES. THE CONTRACTOR SHALL BE
CITYWIDE VENDING MACHINE SERVICES |
9611520 |
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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