Tag Engravers
| Agency: | City of Austin |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| Posted Date: | Aug 25, 2026 |
| Due Date: | Aug 28, 2026 |
| Solicitation No: | IFQ 9200 DJD1013 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Type: |
Invitation for Quote (IFQ) |
| Status: | Open |
| Solicitation Number: | IFQ 9200 DJD1013 |
| Description: | Tag Engravers |
| Summary: | Three (3) pet name tag engravers for the Austin Animal Center |
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| File Description | Type | Date | |
| IFQ Offer and Acceptance Package | 08/25/2026 | Download | |
| IFQ Scope of Work | 08/25/2026 | Download | |
| IFQ Quote Sheet | xlsx | 08/25/2026 | Download |
Attachment Preview
| Location/Facility Name: | Austin Animal Center |
|---|---|
| Address: | 7201 Lavender Loop, Building A Austin, TX 78702 |
| Days/Hours of Operation: | M-F (11:00am - 7:00pm) |
CITY OF AUSTIN
SCOPE OF WORK
SOLICITATION NO.: IFQ 9200 DJD1013
PET NAME TAG ENGRAVERS
1.0 Purpose
The purpose of this contract is to procure three (3) pet name tag engravers for the Austin Animal
Center.
2.0 Term of Contract
This Contract shall become effective on the date executed by the City ("Effective Date") and shall
remain in effect until the earliest of when the deliverables set forth in the Contract are complete or
the City terminates the Contract.
3.0 Contractor's Responsibilities
The Contractor shall provide three (3) pet name tag engravers, including power/charging cable, plus
metal tags with split rings.
4.0 Delivery Location
Delivery is to be made within fourteen (14) calendar days after the order is placed (either verbally or
in writing). Delivery shall be made to the following location unless otherwise specified by the City in
the order:
Location/Facility Name: Austin Animal Center
Address: 7201 Lavender Loop, Building A
Austin, TX 78702
Days/Hours of Operation: M-F (11:00am - 7:00pm)
5.0 Specific Invoice Requirements
The City's preference is to have invoices emailed to hhsdapinvoices@austintexas.gov. For questions
regarding your invoice/payment please contact the City Contract Manager.
Scope of Work Revised 08/05/20
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