CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000059 | QUICKLIME AND TEKKEM SLAKER QUICKLIME |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/23/19 |
|---|---|
| Planned Expiration Date: | 09/22/23 |
| Authorized Amount: | $16,066,000.00 |
| Amount Expended: | $11,017,234.33 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2500 (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