CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA200000073 | INDUSTRIAL GASES AND CYLINDERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/01/20 |
|---|---|
| Planned Expiration Date: | 08/31/24 |
| Authorized Amount: | $1,633,500.00 |
| Amount Expended: | $357,347.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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 |
|
| Commodity Description | Commodity |
|
WELDING AND INDUSTRIAL GASES: ACETYLENE, ARGON, CA
NITROGEN, CYLINDER, 80 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