CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9200 - PN200000001 | ANIMAL STERILIZATION AND WELLNESS SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/03/2020 |
|---|---|
| Planned Expiration Date: | 08/02/2025 |
| Authorized Amount: | $855,500.00 |
| Amount Expended: | $841,975.31 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 077 on 07/211/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HUMANE SOCIETY OF AUSTIN & TRAVIS CO INC
DBA: AUSTIN HUMANE SOCIETY |
|
| Commodity Description | Commodity |
|
VETERINARY SERVICES
RTF FEE (ONLY FOR PREVIOUSLY ALTERED CATS) |
96186 |
Contact
For more information, contact:
Buyer Information
Amanda Adomavich (Buyer)
Amanda.Adomavich@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