CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NA170000122 | SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/01/17 |
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Planned Expiration Date: | 05/31/24 |
Authorized Amount: | $800,000.00 |
Amount Expended: | $419,126.97 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 016 on 04/06/2017 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
SAFETEC COMPLIANCE SYSTEMS INC
DBA: SAFETEC aka SafeTec Compliance Systems |
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HSI Workplace Compliance Solutions, Inc
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Commodity Description | Commodity |
ACCESS SERVICES, DATA
SDS MANAGEMENT SYSTEM AND CHEMICAL INVENTORY SERVICES |
92002 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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