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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000029 MAGNESIUM HYDROXIDE SLURRY

Contract Details

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: $339,476.07
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000029:
MAGNESIUM HYDROXIDE SLURRY
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16032410201
MAG SLURRY FY16
Forsythe Brothers Infrastructure, LLC. (VS0000004461)
03/24/16 $173,900.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $173,900.00 $0.00
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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302