CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA180000115 CHLORINE DIOXIDE ONSITE GENERATION SERVICES FOR CENTRAL PLAN
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/16/18
Planned Expiration Date: 04/15/21
Authorized Amount: $424,000.00
Amount Expended: $166,204.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 014 on 04/12/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
CLO2 SERVICES, LLC
DBA: N/A
Row Commodity Description Commodity
1 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