CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9200 - GA200000030 | CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/30/20 |
|---|---|
| Planned Expiration Date: | 04/29/24 |
| Authorized Amount: | $71,249.00 |
| Amount Expended: | $20,802.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
C SPECIALTIES INC
|
|
| Commodity Description | Commodity |
|
ANIMAL CARRIERS
RECYCLED CARDBOARD ANIMAL CARRIERS |
04002 |
Contact
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