CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA230000051 | LIQUID PHOSPHATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/01/2023 |
|---|---|
| Planned Expiration Date: | 05/31/2028 |
| Authorized Amount: | $4,640,000.00 |
| Amount Expended: | $3,517,562.53 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 023 on 06/152/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Condy Holdings LLC
DBA: Carus LLC |
|
| Commodity Description | Commodity |
|
SODIUM PHOSPHATES AND POLYPHOSPHATES
LIQUID PHOSPHATE (SODIUM HEXAMETAPHOSPHATE) |
19085 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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