CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 8600 - NA200000205 | ONSITE MOBILE CONTAINERS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/30/20 |
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Planned Expiration Date: | 09/29/24 |
Authorized Amount: | $1,583,000.00 |
Amount Expended: | $667,640.17 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 013 on 09/03/2020 |
Solicitation: | No Solicitation Link |
Mobile Mini, Inc
DBA: Mobile Storage Solutions |
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WILLIAMS SCOTSMAN INC
DBA: Mobile Mini |
|
Commodity Description | Commodity |
SHEDS, STORAGE
ONSITE MOBILE CONTAINERS |
15574 |
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