CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA140000164 RENTAL OF FLOOR MATS (TREATED)
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/03/14
Planned Expiration Date: 09/02/19
Authorized Amount: $187,785.00
Amount Expended: $104,231.47

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 065 on 08/07/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNIFIRST HOLDINGS, INC
DBA: UNIFIRST CORPORATION
Row Commodity Description Commodity
1 TREATED AND DRY MOPS AND RUGS (INCLUDING FLOOR MAT)
TREATED AND DRY MOPS AND RUGS (INCLUDING FLOOR MAT
RENTAL OF TREATED FLOOR MATS FOR VARIOUS PARD LOCATIONS
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