CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA240000057 | LABORATORY GASES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/13/24 |
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Planned Expiration Date: | 06/12/26 |
Authorized Amount: | $74,000.00 |
Amount Expended: | $4,641.07 |
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
AIRGAS INC
DBA: AIRGAS USA LLC |
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Commodity Description | Commodity |
LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H
LIQUID ARGON, INDUSTRIAL GRADE, 230 LITER DEWAR AT 230 PSI, |
43042 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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