CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA140000149 SODIUM HYPOCHLORITE (BLEACH)
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/19/14
Planned Expiration Date: 08/18/19
Authorized Amount: $219,275.00
Amount Expended: $203,468.55

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 052 on 08/07/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 SODIUM HYPOCHLORITE
CHLORINE BLEACHES, ETC.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302