CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA200000012 | DE-ICING MATERIALS FOR AIRFIELD PAVEMENT SURFACES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/17/19 |
|---|---|
| Planned Expiration Date: | 12/16/24 |
| 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
AQUEOUS POTASSIUM ACETATE-SHIPPED IN 275 GALLON TOTES |
19246 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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