CONTRACT INFORMATION

Contract Number Description
MA - 7400 - GC160000002 OFFICE SUPPLY CONTRACT
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/30/15
Planned Expiration Date: 07/31/19
Authorized Amount: $15,184,000.00
Amount Expended: $6,039,968.26

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 10/15/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SUMMUS INDUSTRIES, INC.
DBA: SUMMUS INDUSTRIES
Row Commodity Description Commodity
1 OFFICE SUPPLIES
OFFICE SUPPLIES, GENERAL
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