CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA130000071 50% HYDROGEN PEROXIDE SOLUTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/03/13
Planned Expiration Date: 08/30/18
Authorized Amount: $748,500.00
Amount Expended: $619,008.06

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 033 on 04/25/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
US PEROXIDE, LLC
DBA: USP TECHNOLOGIES
Row Commodity Description Commodity
1 ODOR CONTROL CHEMICALS
ODOR CONTROL CHEMICALS, ETC.
50% HYDROGEN PEROXIDE SOLUTION
2 ADVANCED FEED SYSTEM - MONTHLY CHARGE
INDUSTRIAL EQUIPMENT RENTAL OR LEASE
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