CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA170000175 WATER TREATMENT PROGRAM FOR EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/20/17
Planned Expiration Date: 06/19/20
Authorized Amount: $52,200.00
Amount Expended: $17,170.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
GC3 SPECIALTY CHEMICALS INC
DBA: N/A
Row Commodity Description Commodity
1 WATER TREATMENT PROGRAM FOR EQUIPMENT
CHEMICAL TREATMENT OF BOILER AND TOWER WATER
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