Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 6200 - 23032200297 MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/24/23
Planned Expiration Date: Open
Authorized Amount: $46,059.21
Amount Expended: $24,832.04

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: CT 6200 23032200297
Goods and Services to be provided
MARTIN MARIETTA MATERIALS INC
DBA: MARTIN MARIETTA MATERIALS
Commodity Description Commodity
CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION
MARTIN MARIETTA/BRAD KIRK/TYPE 1L CEMENT
15012270001
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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