The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA140000007 LIQUID FERRIC CHLORIDE AND LIQUID FERROUS CHLORIDE
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/29/13
Planned Expiration Date: 02/26/18
Authorized Amount: $1,592,000.00
Amount Expended: $131,989.65

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 10/03/2013  
Solicitation: IFB 2200 STA1089
Goods and Services to be provided
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