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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA180000115 CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/16/18
Planned Expiration Date: 04/15/24
Authorized Amount: $666,000.00
Amount Expended: $477,320.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 014 on 04/12/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
CLO2 Services, LLC
Commodity Description Commodity
CHEMICAL TREATMENT OF BOILER AND TOWER WATER
CHEMICAL TREATMENT OF BOILER AND TOWER WATER
96223
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