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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA170000029 PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/18/17
Planned Expiration Date: 04/17/19
Authorized Amount: $100,000.00
Amount Expended: $5,802.50
Supporting Materials
Order List View Order List  
MA - 6200 - GA170000029:
PWD STREET & BRIDGE/ASPHALT CLEANER, DRUMS AND TOTE
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

BG CHEMICAL L P
DBA: N/A
Row Commodity Description Commodity
1 ASPHALT CLEANER - 55 GALLON DRUMS AND 330 GAL TOTE
SURFACE-ACTIVE AGENTS: EMULSIFIERS, WETTING AGENTS
ASPHALT CLEANER - BIODEGRADABLE, 55 GALLON DRUMS AND 330 GAL TOTE

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