CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 04/15/24 |
| Authorized Amount: | $666,000.00 |
| Amount Expended: | $415,930.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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
|
|
| 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