CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA140000113 ONSITE STORAGE CONTAINERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/26/14
Planned Expiration Date: 08/25/19
Authorized Amount: $175,000.00
Amount Expended: $128,690.09

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 08/28/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
MOBILE MINI I, INC.
DBA: MOBILE MINI
Row Commodity Description Commodity
1 SHEDS, STORAGE
RENTAL/PURCHASE OF STORAGE CONTAINERS
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