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CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA220000052 RENTAL OF PORTABLE TOILETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/26/22
Planned Expiration Date: 01/25/27
Authorized Amount: $2,576,000.00
Amount Expended: $1,338,008.79

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 038 on 12/09/2021  
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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