MA-2200-GA190000060 | LIQUID PHOSPHATE

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000060 LIQUID PHOSPHATE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/19/19
Planned Expiration Date: 08/18/24
Authorized Amount: $2,888,000.00
Amount Expended: $2,480,620.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 048 on 08/08/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
CARUS CORPORATION
Condy Holdings LLC
DBA: Carus LLC
Commodity Description Commodity
SODIUM PHOSPHATES AND POLYPHOSPHATES
ULLRICH WTP - LIQUID PHOSPHATE
19085
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