MA-8100-GA200000012 | DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA200000012 DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/17/19
Planned Expiration Date: 12/16/23
Authorized Amount: $600,000.00
Amount Expended: $450,147.98

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 036 on 12/05/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Transatlantic Group Ltd.
DBA: Nachurs Alpine Solutions, LLC
Nachurs Alpine Solutions, LLC
Commodity Description Commodity
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
ANHYDROUS SODIUM FORMATE
19246
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