CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA210000075 | LIQUID POLYMER FOR THICKENING AND DEWATERING SLUDGE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/21 |
|---|---|
| Planned Expiration Date: | 09/30/23 |
| Authorized Amount: | $1,666,000.00 |
| Amount Expended: | $1,593,812.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Billy Toler (Buyer)
william.toler@austintexas.gov (Email)
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