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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA200000079 INSECTICIDES SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/28/20
Planned Expiration Date: 09/27/24
Authorized Amount: $35,631.16
Amount Expended: $15,494.94

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
KBS ELECTRICAL DISTRIBUTORS INC
TECHLINE INC
Commodity Description Commodity
INSECTICIDE SPRAYING EQUIPMENT, HOUSEHOLD
9721, SPRAYER CHEMICAL W/ADJUSTABLE NOZZLE BRASS 3 GAL
48562
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302