CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - GC210000007 | COMPOSTABLE CUPS FOR WATER COOLERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/01/21 |
|---|---|
| Planned Expiration Date: | 06/30/24 |
| Authorized Amount: | $32,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
The ODP Corporation, as Sole Member
DBA: Office Depot, LLC or Office Depot |
|
|
ODP Business Solutions, LLC
DBA: Office Depot |
|
| Commodity Description | Commodity |
|
PAPER PRODUCTS: CUPS, NAPKINS, PLATES, STRAWS, TIS
PAPER PRODUCTS: CUPS, NAPKINS, PLATES, STRAWS, TIS |
64050 |
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