CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA180000031 | LIQUID AMMONIUM SULFATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/08/18 |
|---|---|
| Planned Expiration Date: | 07/05/23 |
| Authorized Amount: | $408,525.00 |
| Amount Expended: | $324,319.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 011 on 03/01/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BRENNTAG SOUTHWEST INC
|
|
| Commodity Description | Commodity |
|
AMMONIUM SULFATE
LIQUID AMMONIUM SULFATE |
33512 |
Contact
For more information, contact:
Buyer Information
Billy Toler (Buyer)
william.toler@austintexas.gov (Email)
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