The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - GS220000002 | CONSUMABLE TEST KITS FOR ELISA ANALYSIS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 04/13/22 |
---|---|
Planned Expiration Date: | 04/12/27 |
Authorized Amount: | $400,000.00 |
Amount Expended: | $60,272.79 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 024 on 03/24/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Gold Standard Diagnostics Horsham, Inc.
|
|
Commodity Description | Commodity |
CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES
LAB TEST KITS |
17500 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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