CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA170000069 CALCIUM CHLORIDE AND HYPOCHLORITE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/26/17
Planned Expiration Date: 09/25/20
Authorized Amount: $58,608.00
Amount Expended: $3,552.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 CALCIUM HYPOCHLORITE 65% 100 LB DRUM
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