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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9200 - GA160000027 CARDBOARD CAT LITTER BOXES

Contract Details

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: $12,301.38
Supporting Materials
Order List View Order List  
MA - 9200 - GA160000027:
CARDBOARD CAT LITTER BOXES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9200 16032410198
FY16 ENCUMBRANCE (03/01/16 - 09/30/16)
GILLIS & LANE INC (VS0000018505)
03/24/16 $2,028.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $2,028.00 $0.00
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

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