CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA220000031 | LIQUID SODIUM PERMANGANATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/30/2022 |
|---|---|
| Planned Expiration Date: | 03/29/2027 |
| Authorized Amount: | $3,287,600.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 025 on 03/83/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Chemrite, Inc.
|
|
| Commodity Description | Commodity |
|
CHEMICALS, WATER TREATMENT
LIQUID SODIUM PERMANGANATE - ULLRICH |
8851635 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@austintexas.gov (Email)
512-974-2500 (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