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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA210000075 LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/21
Planned Expiration Date: 09/30/25
Authorized Amount: $4,138,000.00
Amount Expended: $3,797,931.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 086 on 09/30/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
POLYDYNE INC
Commodity Description Commodity
POLYMER FLOCCULANTS (FOR COLOR, THICKENING, DEWATE
POLYMER FOR DEWATERING
88577
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