CONTRACT INFORMATION
Contract Number | Description |
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MA - 6300 - GA230000071 | FY2023-2000992 MA FOR PET WASTE SUPPLIES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/26/23 |
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Planned Expiration Date: | 07/25/26 |
Authorized Amount: | $224,924.75 |
Amount Expended: | $40,092.42 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Dog-ON-It-Parks, Inc.
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Commodity Description | Commodity |
PET WASTE STATIONS AND SUPPLIES
ADDITIONAL PRODUCTS ($1000 ANNUAL SPENDING LIMIT) |
0400351 |
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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