CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA240000085 | QUICKLIME AND TEKKEM SLAKER QUICKLIME |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/10/2024 |
|---|---|
| Planned Expiration Date: | 09/09/2027 |
| Authorized Amount: | $36,000,000.00 |
| Amount Expended: | $4,133,092.79 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 048 on 08/242/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LHOIST NORTH AMERICA OF TEXAS, LLC
DBA: LHOIST NORTH AMERICA OF TEXAS |
|
|
Texas Lime Company
|
|
| Commodity Description | Commodity |
|
LIME, QUICK
QUICKLIME |
8857848 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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