CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000047 FIRST AIDE KIT RENTAL AND SUPPLY
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/10/18
Planned Expiration Date: 03/31/19
Authorized Amount: $60,308.90
Amount Expended: $57,389.62

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CINTAS CORPORATION NO. 2
DBA: CINTAS DOCUMENT MANAGEMENT OR CINTAS FIRST AID & SAFETY
Row Commodity Description Commodity
1 SANITIZING & DISENFECTING SERVICES -FIRE
SANITIZING AND DISINFECTING SERVICES, SECURITY, FIRE, SAFETY
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