CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7200 - GA230000078 | LEASING OF COFFEE BREWERS AND BOTTLESES WATER COOLERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/20/2023 |
|---|---|
| Planned Expiration Date: | 09/19/2026 |
| Authorized Amount: | $29,340.00 |
| Amount Expended: | $22,701.40 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Aramark Services Inc
DBA: Aramark Refreshment Services LLC |
|
| Commodity Description | Commodity |
|
COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ
LEASING OF COFFEE BREWERS AND BOTTLELESS WATER COOLERS |
1651550 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302