The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
CT - 7500 - 18111300066 ROLL OFF DUMPSTER SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/11/19
Planned Expiration Date: Open
Authorized Amount: $50,000.00
Amount Expended: $9,192.80

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
RIVER CITY ROLLOFFS INC
DBA: N/A
Row Commodity Description Commodity
1 ROLL OFF DUMPSTER SERVICE
HAULING SERVICES
ROLL OFF DUMPSTER SERVICE WITH MATERIAL RECYCLING
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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