Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7500 - NR200000004 CITYWIDE VENDING MACHINE SERVICES (REVENUE AGREEMENT)
Contract Details

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
Goods and Services to be provided
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
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302