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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA230000023 LIQUID AMMONIUM SULFATE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/03/23
Planned Expiration Date: 04/02/28
Authorized Amount: $1,200,000.00
Amount Expended: $244,845.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 009 on 03/23/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
CHEMTRADE CHEMICALS CORPORATION
DBA: CHEMTRADE CHEMICALS US LLC
Commodity Description Commodity
AMMONIUM SULFATE
AMMONIUM SULFATE
33512
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