CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA190000059 | QUICKLIME AND TEKKEM SLAKER QUICKLIME |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/23/19 |
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Planned Expiration Date: | 09/22/24 |
Authorized Amount: | $20,066,000.00 |
Amount Expended: | $13,704,378.03 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 054 on 09/19/2019 |
Solicitation: | No Solicitation Link |
AUSTIN WHITE LIME CO
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LHOIST NORTH AMERICA OF TEXAS, LLC
DBA: LHOIST NORTH AMERICA OF TEXAS |
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Commodity Description | Commodity |
TRANSPORTATION OF GOODS (FREIGHT)
FLAT RATE FOR EMERGENCY DELIVERY |
96286 |
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302