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: | $415,930.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
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
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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