CONTRACT INFORMATION

Contract Number Description
MA - 9200 - GA160000027 CARDBOARD CAT LITTER BOXES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/01/16
Planned Expiration Date: 02/28/19
Authorized Amount: $24,300.00
Amount Expended: $20,718.93

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFQ 9200 KAG122815
Goods and Services to be provided
GILLIS & LANE INC
DBA: N/A
Row Commodity Description Commodity
1 BOXES, CARDBOARD CORRUGATED
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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