CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA2003100039 | CALIBRATION GASES FOR CEMS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/13/24 |
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Planned Expiration Date: | 03/12/25 |
Authorized Amount: | $264,928.95 |
Amount Expended: | $158,830.20 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
AIRGAS INC
DBA: AIRGAS USA LLC |
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Commodity Description | Commodity |
CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM
CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM |
4303331 |
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (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