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 - 5000 - GA230000044 | SODIUM HYPOCHLORITE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 03/29/23 |
---|---|
Planned Expiration Date: | 03/27/28 |
Authorized Amount: | $12,400,000.00 |
Amount Expended: | $6,238,805.37 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Item 015 on 03/23/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
PVS Minibulk, Inc.
|
|
DPC INDUSTRIES, INC
|
|
PVS DX INC
|
|
Commodity Description | Commodity |
TRANSPORTATION OF GOODS (FREIGHT)
FLAT RATE FOR EMERGENCY DELIVERY SOUTH AUSTIN REGIONAL $250 |
96286 |
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