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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000038 FLEXIBLE BASE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/19
Planned Expiration Date: 03/31/25
Authorized Amount: $2,230,000.00
Amount Expended: $1,953,261.83

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 03/28/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
COMMUNITY TRUCKING LLC
Commodity Description Commodity
FLEXIBLE BASE
GLEN BELL SERVICE CENTER - FLEXIBLE BASE 2023 PRICE
75052
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