MA-2200-GA180000072 | MASONRY, GRAVEL AND CONCRETE SUPPLIES

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA180000072 MASONRY, GRAVEL AND CONCRETE SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/14/18
Planned Expiration Date: 08/13/23
Authorized Amount: $82,500.00
Amount Expended: $44,123.65

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Boral Concrete Products LLC
DBA: Headwaters Construction Materials
QUIKRETE Holdings Inc
DBA: Best Block LLC
Commodity Description Commodity
CEMENT MASONRY 80 LB SACK
CEMENT MASONRY 80 LB SACK - WHITE
15012101001
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