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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

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