CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA240000019 | ELECTROLYTIC CELLS AND PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 03/06/2024 |
|---|---|
| Planned Expiration Date: | 03/05/2027 |
| Authorized Amount: | $242,484.80 |
| Amount Expended: | $19,362.49 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 030 on 02/60/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
PSI Water Technologies, Inc.
|
|
| Commodity Description | Commodity |
|
ELECTROPHORESIS EQUIPMENT: ELECTROFOCUSSING CELLS,
ASM, CRIMPED JUMPER CABLE W/ BRASS HARDWARE, 1/0 |
49324 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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