MA-2200-GA210000027 | LIQUID FERROUS CHLORIDE AND FERRIC CHLORIDE

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: 03/09/21
Planned Expiration Date: 03/09/23
Authorized Amount: $332,422.00
Amount Expended: $166,647.85

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
8856050
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