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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - GA130000066 3% AQUEOUS FILM FORMING FOAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/10/13
Planned Expiration Date: 06/09/18
Authorized Amount: $108,585.00
Amount Expended: $19,909.80
Supporting Materials
Order List View Order List  
MA - 8300 - GA130000066:
3% AQUEOUS FILM FORMING FOAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 15030609729
AQUEOUS FOAM FOR ARFF
CASCO INDUSTRIES INC (CAS1019000)
03/06/15 $12,064.80 $12,064.80
2 DO 8300 16061714905
PR1382 - FOAM SUPPLY FOR AIRCRAFT FIRE RESCUE AT ABIA
CASCO INDUSTRIES INC (CAS1019000)
06/17/16 $6,325.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $18,389.80 $12,064.80
Contract View Contract  
Authority Item 039 on 06/06/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

CASCO INDUSTRIES INC
DBA: N/A
Row Commodity Description Commodity
1 FIRE SUPPRESSION FOAM FOR AFR
FIRE SUPPRESSION FOAM AND OTHER SUPPRESSION COMPOU

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