CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA210000041 | 1" RIVER ROCK |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/10/21 |
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Planned Expiration Date: | 06/09/25 |
Authorized Amount: | $1,604,804.00 |
Amount Expended: | $834,165.46 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 031 on 06/03/2021 |
Solicitation: | No Solicitation Link |
Schuler Contracting, LLC
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Commodity Description | Commodity |
RIVER ROCK
1" RIVER ROCK - PICK UP AT CONTRACTOR SITE |
7505665 |
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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