CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000087 LAB SUPPLIES AND LAB CHEMICALS
Contract Details

Percentages

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: $579,345.54

Supporting Materials

Order List: View Order List  
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 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