CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA160000014 RENTAL OF PORTABLE TOILETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/22/15
Planned Expiration Date: 09/18/19
Authorized Amount: $786,015.25
Amount Expended: $562,801.27

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 10/01/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
MCEACHERN ENTERPRISES INC
DBA: SUPERIOR SEPTIC/CLEAN CAN
Row Commodity Description Commodity
1 RENTAL OF PORTABLE TOILETS
RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A
RENTAL OF PORTABLE TOILETS (WITH HAND-WASH STATIONS) AT 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