CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000078 | HYDROGEN PEROXIDE SOLUTION, FEED SYSTEM, MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/09/2024 |
|---|---|
| Planned Expiration Date: | 02/09/2029 |
| Authorized Amount: | $2,620,000.00 |
| Amount Expended: | $571,384.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 005 on 02/32/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
US PEROXIDE, LLC
DBA: USP TECHNOLOGIES |
|
| Commodity Description | Commodity |
|
ODOR CONTROL CHEMICALS, ETC.
MONITORING AND SITE ADDITION OR REMOVAL |
88576 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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