CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA230000007 | BULK LIQUID ALUMINUM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/20/22 |
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Planned Expiration Date: | 12/19/27 |
Authorized Amount: | $160,000.00 |
Amount Expended: | $107,482.79 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CHAMELEON INDUSTRIES INC
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CHEMTRADE CHEMICALS CORPORATION
DBA: CHEMTRADE CHEMICALS US LLC |
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Commodity Description | Commodity |
ALUMINUM SULFATE
ALUMINUM SULFATE: LIQUID 47%-49%; INCLUDING DELIVERY |
2698406 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@austintexas.gov (Email)
512-974-2500 (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