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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA200000063 IDEXX LAB TESTING SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/31/20
Planned Expiration Date: 07/30/24
Authorized Amount: $229,000.00
Amount Expended: $184,100.51

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
IDEXX LABORATORIES INC
DBA: IDEXX DISTRIBUTION, INC
Commodity Description Commodity
LABORATORY SUPPLIES PER PRICE AGREEMENT
WP104 COLI P/A COMPARATOR
4759903
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