CONTRACT INFORMATION

Contract Number Description
MA - 8300 - GA150000072 GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/08/15
Planned Expiration Date: 06/07/18
Authorized Amount: $188,844.00
Amount Expended: $185,923.16

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 06/04/2015  
Solicitation: IFB 8300 EAD0235
Goods and Services to be provided
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