CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000067 | HACH CATALOG FOR SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/14/19 |
|---|---|
| Planned Expiration Date: | 10/13/24 |
| Authorized Amount: | $1,146,000.00 |
| Amount Expended: | $1,111,775.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 020 on 10/03/2019 |
| 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 |
|
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT
PARTS AND ACCESSORIES, CATALOG ITEMS |
17513 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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