MA-2200-GA180000067 | LIQUID CARBON DIOXIDE

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA180000067 LIQUID CARBON DIOXIDE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/15/18
Planned Expiration Date: 08/14/23
Authorized Amount: $1,750,000.00
Amount Expended: $1,212,886.59

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 08/09/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Linde Inc.
Commodity Description Commodity
MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT
PREVENTATIVE MAINTENANCE ON C02 EQUIPMENT
9369155
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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