CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - NA220000052 | RENTAL OF PORTABLE TOILETS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/26/2022 |
|---|---|
| Planned Expiration Date: | 01/25/2027 |
| Authorized Amount: | $2,576,000.00 |
| Amount Expended: | $1,726,386.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 038 on 12/343/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TEXAS DISPOSAL SYSTEMS INC
DBA: TEXAS DISPOSAL SYSTEMS |
|
| Commodity Description | Commodity |
|
TOILETS, PORTABLE, RENTAL OR LEASE
RENTAL OF PORTABLE TOILETS |
97773 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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