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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA160000038 ACCELERATING ADMIXTURE FOR CONCRETE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/25/16
Planned Expiration Date: 03/24/19
Authorized Amount: $85,024.00
Amount Expended: $31,960.00
Supporting Materials
Order List View Order List  
MA - 6200 - GA160000038:
ACCELERATING ADMIXTURE FOR CONCRETE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 16032410215
SIKA/CONCRETE/ACCELERATOR ADMIXTURE
Sika Corporation (VS0000016001)
03/24/16 $2,485.00 $2,485.00
2 DO 6200 16050612694
SIKA CORP/SIKA SET ADMIXTURE/DALE FISCHER
Sika Corporation (VS0000016001)
05/06/16 $6,410.00 $6,410.00
Excel Logo: Click to download this page to Excel Download to Excel $8,895.00 $8,895.00
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Authority Search Archives
Solicitation IFB 6200 GLB0043

Goods and Services to be provided

SIKA CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 ACCELERATING ADMIXTURE, NON CHLORIDE, TYPE C
ADMIXTURES, CONCRETE, WATER REDUCER

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