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
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
