MA-2200-GA190000036 | AGGREGATE MATERIALS

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000036 AGGREGATE MATERIALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/13/19
Planned Expiration Date: 05/12/23
Authorized Amount: $1,103,200.00
Amount Expended: $327,064.99

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 012 on 05/09/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
MELENDREZ TRUCKING LLC
DBA: Far West Capital
Commodity Description Commodity
SAND AND GRAVEL
WASHED GRAVEL 1 1/2" DELIVERED TO 3819 BERGSTROM DRIVE
75077
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