CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA140000085 SODIUM CHLORIDE (BULK)
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $585,600.00
Amount Expended: $407,575.10

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 019 on 05/15/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 SODIUM CHLORIDE (BULK)
SALT, EVAPORATED
Contact Office Information
For more information, contact:
Central 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