MA-2200-GA190000059 | QUICKLIME AND TEKKEM SLAKER QUICKLIME

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000059 QUICKLIME AND TEKKEM SLAKER QUICKLIME
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/23/19
Planned Expiration Date: 09/22/23
Authorized Amount: $16,066,000.00
Amount Expended: $10,374,257.47

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 09/19/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN WHITE LIME CO
Commodity Description Commodity
TRANSPORTATION OF GOODS (FREIGHT)
FLAT RATE FOR EMERGENCY DELIVERY
96286
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