CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA180000115 | CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/16/18 |
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Planned Expiration Date: | 04/15/24 |
Authorized Amount: | $666,000.00 |
Amount Expended: | $391,374.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 014 on 04/12/2018 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CLO2 Services, LLC
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Commodity Description | Commodity |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
96223 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302