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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GA150000034 DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/12/14
Planned Expiration Date: 12/11/20
Authorized Amount: $804,000.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 8100 - GA150000034:
DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 081 on 12/11/2014  
Solicitation IFB 8100 PAX0055

Goods and Services to be provided

NACHURS ALPINE SOLUTIONS CORP
DBA: NACHURS ALPINE SOLUTIONS INDUSTRIAL - NASI
Row Commodity Description Commodity
1 AQUEOUS POTASSIUM ACETATE DE-ICING MATERIALS
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
AQUEOUS POTASSIUM ACETATE DE-ICING MATERIALS IN 265 GALLON TOTES
2 ANHYDROUS SODIUM ACETATE DE-ICING MATERIALS
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
ANHYDROUS SODIUM ACETATE DE-ICING MATERIAL
3 DEICING MATERIAL
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
TRANSATLANTIC GROUP LTD.
DBA: NACHURS ALPINE SOLUTIONS, LLC
Row Commodity Description Commodity
1 AQUEOUS POTASSIUM ACETATE DE-ICING MATERIALS
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
AQUEOUS POTASSIUM ACETATE DE-ICING MATERIALS IN 265 GALLON TOTES
2 ANHYDROUS SODIUM ACETATE DE-ICING MATERIALS
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA
ANHYDROUS SODIUM ACETATE DE-ICING MATERIAL
3 DEICING MATERIAL
ICE AND SNOW REMOVAL CHEMICALS (SEE 775-45 FOR ROA

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