CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA190000097 COMMERCIAL LINEN LAUNDRY SYSTEMS
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/19
Planned Expiration Date: 03/07/20
Authorized Amount: $8,605.00
Amount Expended: $546.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item ADMIN on 03/08/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
DONALD WARD
DBA: AUSTIN LAUNDRY SYSTEMS
Row Commodity Description Commodity
1 LAUNDRY AND LINEN SERVICE
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