CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA160000074 RENTAL OF TREATED DUST MOPS AND MOP HANDLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/11/16
Planned Expiration Date: 03/10/20
Authorized Amount: $50,844.00
Amount Expended: $12,626.30

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: IFB 8600 GLB0039
Goods and Services to be provided
UNIFIRST HOLDINGS, INC
DBA: UNIFIRST CORPORATION
Row Commodity Description Commodity
1 DUST MOPS RENTAL
RENTAL OF TREATED DUST MOPS AND MOP HANDLES
RENTAL OF TREATED DUST MOPS AND MOP HANDLES FOR USE AT VARIOUS CITY FACILITIES.
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