CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA150000034 DE-ICING MATERIALS FOR AIRPORT PAVEMENT SURFACES
Contract Details

Percentages

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: View Order List  
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 Office Information
For more information, contact:
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