CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GC200000004 OFFICE SUPPLY CONTRACT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/20
Planned Expiration Date: 07/31/24
Authorized Amount: $10,746,000.00
Amount Expended: $171,121.23

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 043 on 06/11/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Summus Industries, Inc.
DBA: Summus Industries
Commodity Description Commodity
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES
61500
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