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CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA200000073 | INDUSTRIAL GASES AND CYLINDERS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/01/20 |
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Planned Expiration Date: | 08/31/25 |
Authorized Amount: | $1,633,500.00 |
Amount Expended: | $421,623.51 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 047 on 08/27/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
AIRGAS INC
DBA: AIRGAS USA LLC |
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Commodity Description | Commodity |
WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA
HELIUM, CYLINDER, 300 CUBIC FEET |
43092 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302