CONTRACT INFORMATION

Contract Number Description
MA - 8200 - GA150000013 COMPOSTABLE & RECYCLED CONTENT CUPS FOR WATER DISPENSERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/28/14
Planned Expiration Date: 02/25/21
Authorized Amount: $189,600.00
Amount Expended: $96,133.80

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
TRUECHOICEPACK CORP.
DBA: TRUECHOICEPACK
Commodity Description Commodity
DISPENSERS, CUP (FOR FLAT, OVAL CUPS)
DISPENSERS, CUP
1653331
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