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: | 01/08/21 |
|---|---|
| Planned Expiration Date: | 01/07/25 |
| Authorized Amount: | $23,400.00 |
| 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
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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