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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000107 CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/01/16
Planned Expiration Date: 02/28/18
Authorized Amount: $52,300.00
Amount Expended: $52,300.00
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000107:
CLEANING, INSPECTION, AND CERTIFICATION OF CHLORINE TANKS
Row Order / Description / Vendor Date Ordered Spent
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Solicitation IFB 2200 JXP0107

Goods and Services to be provided

SPECIALIZED RESPONSE SOLUTIONS
DBA: N/A
Row Commodity Description Commodity
1 BULK CHLORINE STORAGE TANK SERVICE
CHEMICAL PROCESSING AND STORAGE/ENGINEERING

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