CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000064 | FLEXIBLE BASE, SURFACE ROCK AND 3X5 ROCK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/17/21 |
|---|---|
| Planned Expiration Date: | 12/16/26 |
| Authorized Amount: | $1,514,000.00 |
| Amount Expended: | $494,707.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 018 on 12/02/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
COMMUNITY TRUCKING LLC
|
|
|
Green Dream International
DBA: GDI |
|
| Commodity Description | Commodity |
|
FLEXIBLE BASE
SUBSTATION SURFACE ROCK ZONE 2 DELIVERY |
75052 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302