CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - NA220000052 | RENTAL OF PORTABLE TOILETS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/26/22 |
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Planned Expiration Date: | 01/25/27 |
Authorized Amount: | $2,500,000.00 |
Amount Expended: | $1,091,228.36 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 038 on 12/09/2021 |
Solicitation: | No Solicitation Link |
TEXAS DISPOSAL SYSTEMS INC
DBA: TEXAS DISPOSAL SYSTEMS |
|
Commodity Description | Commodity |
TOILETS, PORTABLE, RENTAL OR LEASE
RENTAL OF PORTABLE TOILETS |
97773 |
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