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: |
|
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Contract Controls
| Begin Date: | 05/28/20 |
|---|---|
| Planned Expiration Date: | 05/27/24 |
| Authorized Amount: | $0.01 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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