CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000044 | LIQUID FERRIC SULFATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/28/19 |
|---|---|
| Planned Expiration Date: | 05/27/24 |
| Authorized Amount: | $2,966,000.00 |
| Amount Expended: | $2,500,535.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 020 on 05/23/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ALTIVIA CHEMICALS LLC
|
|
|
USALCO Houston Plant, LLC
|
|
| Commodity Description | Commodity |
|
FERRIC SULFATE (FESO4)
LIQUID FERRIC SULFATE - DAVIS WTP |
8856040 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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