CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA210000021 | LENO BAGS, PLATE FEES, AND SHIPPING FEES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/08/2021 |
|---|---|
| Planned Expiration Date: | 01/07/2026 |
| Authorized Amount: | $19,500.00 |
| Amount Expended: | $18,259.99 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KENNETH FOX SUPPLY CO
DBA: FOX PACKAGING |
|
| Commodity Description | Commodity |
|
LITTER BAGS, IMPRINTED
LENO BAGS, AND SHIPPING FEES |
0377845 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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