Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - GA120000052 MICROCHIPS, SCANNER, AND ONLINE DATABASE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/25/12
Planned Expiration Date: 05/24/18
Authorized Amount: $844,044.00
Amount Expended: $334,800.00
Supporting Materials
Order List View Order List  
MA - 9100 - GA120000052:
MICROCHIPS, SCANNER, AND ONLINE DATABASE
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 12070317113
MICROCHIPS
INTERVET INC (SCH7114235)
07/03/12 $12,500.00 $12,500.00
2 DO 9100 12090521075
MICROCHIPS
INTERVET INC (SCH7114235)
09/05/12 $6,250.00 $6,250.00
3 DO 9200 12101101097
MICROCHIPS
INTERVET INC (SCH7114235)
10/11/12 $12,500.00 $12,500.00
4 DO 9200 12120504518
MICROCHIPS
INTERVET INC (SCH7114235)
12/05/12 $12,500.00 $12,500.00
5 DO 9200 13021208679
MICROCHIPS
INTERVET INC (SCH7114235)
02/12/13 $12,500.00 $12,500.00
6 DO 9200 13031310381
MICROCHIPS
INTERVET INC (SCH7114235)
03/13/13 $12,500.00 $12,500.00
7 DO 9200 13062816599
MICROCHIPS
INTERVET INC (SCH7114235)
06/28/13 $12,500.00 $12,500.00
8 DO 9200 13092021872
IR HHS 12452
INTERVET INC (SCH7114235)
09/20/13 $25,000.00 $25,000.00
9 DO 9200 14022708816
IR-HHS-12561- MICROCHIPS
INTERVET INC (SCH7114235)
02/27/14 $12,500.00 $12,500.00
10 DO 9200 14052714032
MICROCHIPS IR HHS 12652
INTERVET INC (SCH7114235)
05/27/14 $12,500.00 $12,500.00
11 DO 9200 14081218602
MICROCHIPS IR-HHS-12712
INTERVET INC (SCH7114235)
09/09/14 $12,550.00 $12,550.00
12 DO 9200 14102702056
MICROCHIPS IR HHS 12773
INTERVET INC (SCH7114235)
10/27/14 $12,500.00 $12,500.00
13 DO 9200 15011306626
MICROCHIPS
INTERVET INC (SCH7114235)
01/13/15 $50,000.00 $50,000.00
14 DO 9200 15092921372
MICROCHIPS
INTERVET INC (SCH7114235)
09/29/15 $10,000.00 $10,000.00
15 DO 9200 15100100152
ANIMAL CARE SERVICES
INTERVET INC (SCH7114235)
10/01/15 $75,000.00 $27,500.00
Excel Logo: Click to download this page to Excel Download to Excel $291,300.00 $243,800.00
Contract View Contract  
Authority Item 048 on 05/24/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

INTERVET INC
DBA: MERCK ANIMAL HEALTH
Row Commodity Description Commodity
1 ANIMAL CARE, ANIMAL SHELTER, ANIMAL PRODUCTION SER

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302