CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA190000087 | BOTTLED DRINKING WATER AND CUP DELIVERY SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/15/19 |
|---|---|
| Planned Expiration Date: | 07/13/23 |
| Authorized Amount: | $490,000.00 |
| Amount Expended: | $328,824.77 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 013 on 05/09/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Bluetriton Brands, Inc
DBA: ReadyRefresh |
|
| Commodity Description | Commodity |
|
WATER SERVICES, BOTTLED
WATER SERVICE, BOTTLED |
96294 |
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