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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000075 LIQUID PHOSPHATE

Contract Details

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: $569,467.06
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000075:
LIQUID PHOSPHATE
Row Order / Description / Vendor Date Ordered Spent
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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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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