CONTRACT INFORMATION

Contract Number Description
MA - 1500 - GC170000001 REFUSE, RECYCLING, AND ORGANICS CONTAINERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/23/16
Planned Expiration Date: 12/31/18
Authorized Amount: $9,310,000.00
Amount Expended: $7,062,194.31

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 034 on 11/03/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TOTER LLC
DBA: N/A
Row Commodity Description Commodity
1 GARBAGE, RECYCLING CARTS
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COM
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