The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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
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