Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS190000048 HACH ANALYZER SERVICE, PARTS, AND REPAIR AT SAND HILL
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/08/20
Planned Expiration Date: 05/07/24
Authorized Amount: $114,851.20
Amount Expended: $94,709.90

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HACH COMPANY
DBA: HACH CO or OTT Hydromet
Commodity Description Commodity
ANALYZERS AND ACCESSORIES
ANALYZERS AND ACCESSORIES
69014
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302