CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000029 MAGNESIUM HYDROXIDE SLURRY
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/16
Planned Expiration Date: 03/07/19
Authorized Amount: $1,203,060.00
Amount Expended: $443,193.07

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 022 on 02/04/2016  
Solicitation: IFB 2200 STA1168
Goods and Services to be provided
FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
DBA: N/A
Row Commodity Description Commodity
1 MAGNESIUM HYDRXIDE
MAGNESIUM HYDROXIDE
2 EQUIPMENT MAINTENANCE AND REPAIR
MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR
Contact Office Information
For more information, contact:
Central 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