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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NA170000240 COFFEE SERVICES AND SUPPLIES FOR ABIA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/20/17
Planned Expiration Date: 10/19/18
Authorized Amount: $19,585.32
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 8100 - NA170000240:
COFFEE SERVICES AND SUPPLIES FOR ABIA
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

DAIOHS USA INC
DBA: FIRST CHOICE COFFEE SERVICES
Row Commodity Description Commodity
1 COFFEE SERVICES AND SUPPLIES FOR ABIA
COFFEE

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