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: 10/27/18
Authorized Amount: $126,400.00
Amount Expended: $60,028.80

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: IFB 8200 TLG0011
Goods and Services to be provided
POLLOCK PAPER DISTRIBUTORS INC
DBA: POLLOCK PAPER DISTRIBUTORS OR POLLOCK PACKAGING
Row Commodity Description Commodity
1 CUPS AND CAPS, PLASTIC, SAMPLE
RQM FOR A 36 MONTH AGREEMENT WITH 3 - 12 MONTH OPTIONS
2 PAPER PRODUCTS: CUPS, NAPKINS, PLATES, STRAWS, TIS
RQM FOR A 36 MONTH AGREEMENT WITH 3 - 12 MONTH OPTIONS
3 CUPS, PLASTIC, FOR COLD DRINKS
RQM FOR A 36 MONTH AGREEMENT WITH 3 - 12 MONTH OPTIONS
4 DISPENSERS, CUP
DISPENSERS, CUP (FOR FLAT, OVAL CUPS)
RQM FOR A 36 MONTH AGREEMENT WITH 3 - 12 MONTH OPTIONS
TRUECHOICEPACK CORP.
DBA: TRUECHOICEPACK
Row Commodity Description Commodity
1 DISPENSERS, CUP
DISPENSERS, CUP (FOR FLAT, OVAL CUPS)
Contact Office Information
For more information, contact:
Central 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