CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA240000039 | SODA ASH (SODIUM CARBONATE) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 03/20/24 |
|---|---|
| Planned Expiration Date: | 03/19/27 |
| Authorized Amount: | $50,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Lone Star Hazmat Response, LLC
|
|
| Commodity Description | Commodity |
|
SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3)
SODA ASH |
8857870 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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