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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9200 - GA140000060 CARDBOARD PET CARRIERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/02/14
Planned Expiration Date: 05/01/18
Authorized Amount: $60,500.00
Amount Expended: $31,593.30
Supporting Materials
Order List View Order List  
MA - 9200 - GA140000060:
CARDBOARD PET CARRIERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9200 14072917756
CARDBOARD PET CARRIERS
C SPECIALTIES INC (CSP7084050)
09/29/14 $2,662.68 $2,662.68
2 DO 9200 14092921658
CARDBOARD PET CARRIERS
C SPECIALTIES INC (CSP7084050)
01/22/16 $8,823.23 $8,823.23
3 DO 9200 15102601945
FY16 ENCUMBRANCE FOR CARDBOARD PET CARRIERS
C SPECIALTIES INC (CSP7084050)
10/26/15 $11,000.00 $5,266.93
Excel Logo: Click to download this page to Excel Download to Excel $22,485.91 $16,752.84
Contract View Contract  
Authority Item 025 on 05/01/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

C SPECIALTIES INC
DBA: N/A
Row Commodity Description Commodity
1 ANIMAL CARRIERS

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