Contract 4400035991 Back to Initial Screen
Validity Start 12/16/2024 Validity End 12/15/2029
Target Value $ 63,600.00
Bid Invitation 5400027271
Contract Notes
Vendor 7000343547
Vendor Address GOTHAMS LLC
115 E. 5TH ST. SUITE 200
AUSTIN TX 78701
District TRAVIS E-mail rfp@gothams.com
Telephone (512) 537-0454 Fax Number
Minority Status Not Applicable
Home Page http://www.gothams.com Other URL
Vendor Contacts
5 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
CRAWFORD, JEFF CFO (512) 537-0454
HALE, JORDAN Primary Contact (512) 981-8248
HALE, JORDAN ATTORNEY (512) 981-8248
UPTAIN, KEN Emergency Contact (512) 537-0454
UPTAIN, KEN INTEGRATION (512) 537-0454
Attachments
One Attachment found.
Attachment Title Date/Time Posted
ITA WATER.pdf 10/28/2024 02:23:23 PM
Contract Items
2 Items found, displaying all Items.
Item Pricing
00003Water - Pallet Load - Large, 15 days ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide		 
00004Water - Pallet Load - Small, 15 days ARO

Material Group:  39091 - water, drinking (incl. distilled, mineral, sparkling and spring)

Agency:  Statewide