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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000087 LAB SUPPLIES AND LAB CHEMICALS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/03/16
Planned Expiration Date: 11/02/18
Authorized Amount: $941,760.00
Amount Expended: $329,823.95
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000087:
LAB SUPPLIES AND LAB CHEMICALS
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 020 on 10/20/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

VWR INTERNATIONAL LLC
DBA: VWR INTERNATIONAL
Row Commodity Description Commodity
1 USE LINE 3
LABORATORY SUPPLIES PER PRICE AGREEMENT
2 USE LINE 4
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT
3 LAB SUPPLIES
LABORATORY SUPPLIES PER PRICE AGREEMENT
4 LAB CHEMICALS
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT

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