MA-1100-GA200000079 | INSECTICIDES SUPPLIES

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: 09/27/23
Authorized Amount: $26,723.52
Amount Expended: $9,055.68

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
INSECTICIDES AND FUNGICIDES, DRY
1088, INSECTICIDE POWDER AEROSOL FOR ANTS/SPIDERS 13 OZ
67540
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