Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA210000027 LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/10/21
Planned Expiration Date: 03/09/25
Authorized Amount: $831,055.00
Amount Expended: $504,686.03

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 03/04/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
PENCCO INC
Commodity Description Commodity
FERROUS CHLORIDE, INORGANIC SALTS (FECL2)
LIQUID FERROUS CHLORIDE (FE2+) - 2023 PRICING
8856050
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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