CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA220000021 | CATIONIC POLYMER COAGULANT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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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
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (Phone)
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