CONTRACT INFORMATION

Contract Number Description
MA - 1500 - GA170000022 BUCKETS AND LIDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/24/17
Planned Expiration Date: 03/23/19
Authorized Amount: $80,982.00
Amount Expended: $69,760.52

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
ILLING COMPANY, INC.
DBA: N/A
Row Commodity Description Commodity
1 BUCKETS
CANS, BUCKETS, AND LIDS, GENERAL PURPOSE (INCLUDIN
2 LIDS
CANS, BUCKETS, AND LIDS, GENERAL PURPOSE (INCLUDIN
3 TRANSPORTATION, FREIGHT
CANS, BUCKETS, AND LIDS, GENERAL PURPOSE (INCLUDIN
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