CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA210000009 | GREASE, SEALS, AND O-RING PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/19/2020 |
|---|---|
| Planned Expiration Date: | 01/18/2026 |
| Authorized Amount: | $225,000.00 |
| Amount Expended: | $164,389.69 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
A W CHESTERTON CO
|
|
| Commodity Description | Commodity |
|
GREASE, USDA APPROVED FOR FOOD PROCESSING
15 GALLON DRUM - GREASE |
37023 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@austintexas.gov (Email)
512-974-2500 (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