CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA230000025 | SODIUM CHLORIDE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/27/23 |
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Planned Expiration Date: | 03/26/28 |
Authorized Amount: | $1,344,000.00 |
Amount Expended: | $142,914.98 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | Not Available Online |
Authority: | Item 018 on 03/23/2023 |
Solicitation: | No Solicitation Link |
TR International Trading Company
DBA: Catalynt Solutions, Inc |
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Commodity Description | Commodity |
CHEMICALS, BULK
SODIUM CHLORIDE (BULK) |
1903630 |
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