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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA220000021 CATIONIC POLYMER COAGULANT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/2022
Planned Expiration Date: 02/06/2027
Authorized Amount: $2,739,200.00
Amount Expended: $509,738.30

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 009 on 02/34/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
POLYDYNE INC
Commodity Description Commodity
TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA
FREIGHT FOR EMERGENCY SPLIT DELIVERIES
9628678
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
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