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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA240000065 38% SODIUM BISULFITE TOTES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/05/24
Planned Expiration Date: 08/04/27
Authorized Amount: $728,000.00
Amount Expended: $145,750.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 07/18/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
Kinetics Motorwerks LLC
DBA: Kinetic Motorwerks, LLC
Commodity Description Commodity
BI-SULFITE, SODIUM
38% SODIUM BISULFITE TOTES
8854462
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