MA-8600-GA210000021 | LENO BAGS, PLATE FEES, AND SHIPPING FEES

CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA210000021 LENO BAGS, PLATE FEES, AND SHIPPING FEES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/06/21
Planned Expiration Date: 01/07/24
Authorized Amount: $19,500.00
Amount Expended: $8,245.82

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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