CONTRACT INFORMATION

Contract Number Description
MA - 9200 - NA160000175 PET FOOD AND SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/19/16
Planned Expiration Date: 08/18/21
Authorized Amount: $1,866,142.00
Amount Expended: $916,062.29

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 060 on 08/18/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
SAGELINE INC
DBA: GEORGETOWN FARM SUPPLY or Texas Outdoor Equipment
Commodity Description Commodity
ANIMAL CARE SUPPLIES (COLLARS, CLOTHING, LEASHES,
ANIMAL CARE SUPPLIES (COLLARS, CLOTHING, LEASHES, ETC)
04003
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