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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GS250000003 | AW-2143 LAB TESTING EQUIPMENT AND SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/02/24 |
|---|---|
| Planned Expiration Date: | 12/01/27 |
| Authorized Amount: | $345,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| 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
WP200I-18 GAMMA IRAD COLILERT-18 200PACK |
4759903 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@austintexas.gov (Email)
512-974-2500 (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