Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9200 - GS130000007 ANIMAL KENNEL CLEANING PRODUCTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/08/13
Planned Expiration Date: 03/07/18
Authorized Amount: $50,000.00
Amount Expended: $8,644.98
Supporting Materials
Order List View Order List  
MA - 9200 - GS130000007:
ANIMAL KENNEL CLEANING PRODUCTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9200 13031110193
KENNEL CARE
Health Technology Professional Products, Inc (V00000901683)
03/11/13 $8,644.98 $8,644.98
Excel Logo: Click to download this page to Excel Download to Excel $8,644.98 $8,644.98
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC
DBA: ANIMAL HEALTH & SANITARY SUPPLY
Row Commodity Description Commodity
1 KENNEL CARE SC - 30 GALLON DRUM
DISINFECTANTS (FOR ANIMAL PENS): CREOSOTE, ETC.
2 TRIPLE TWO - 30 GALLON DRUM
DISINFECTANTS (FOR ANIMAL PENS): CREOSOTE, ETC.
3 SHIPPING
TRANSPORTATION OF GOODS (FREIGHT)

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