CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NA220000060 | PWD STREET & BRIDGE/ASPHALT CLEANER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/05/22 |
|---|---|
| Planned Expiration Date: | 01/04/27 |
| Authorized Amount: | $56,100.00 |
| Amount Expended: | $6,050.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BG CHEMICAL L P
|
|
| Commodity Description | Commodity |
|
SURFACE-ACTIVE AGENTS: EMULSIFIERS, WETTING AGENTS
ASPHALT CLEANER - BIODEGRADABLE, 55 GALLON DRUMS OR TOTES |
19285 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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