CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000075 LIQUID PHOSPHATE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/16
Planned Expiration Date: 08/31/19
Authorized Amount: $918,330.00
Amount Expended: $799,471.09

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 061 on 08/18/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
SHANNON CHEMICAL CORP
DBA: N/A
Row Commodity Description Commodity
1 LIQUID PHOSPHATE
SODIUM PHOSPHATES AND POLYPHOSPHATES
DAVIS WTP
2 LIQUID PHOSPHATE
SODIUM PHOSPHATES AND POLYPHOSPHATES
ULLRICH WTP
3 LIQUID PHOSPHATE
SODIUM PHOSPHATES AND POLYPHOSPHATES
WTP4
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