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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA170000016 CITYWIDE SHREDDING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/01/16
Planned Expiration Date: 11/30/19
Authorized Amount: $229,875.00
Amount Expended: $18,953.58
Supporting Materials
Order List View Order List  
MA - 7400 - NA170000016:
CITYWIDE SHREDDING SERVICES
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 017 on 10/20/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

GMSL CONSULTING LLC
DBA: CENTEX SHRED
Row Commodity Description Commodity
1 CITYWIDE SHREDDING SERVICES
PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD
ONSITE AND OFFSITE SHREDDING SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302