CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA210000041 | 1" RIVER ROCK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/10/21 |
|---|---|
| Planned Expiration Date: | 06/09/25 |
| Authorized Amount: | $1,604,804.00 |
| Amount Expended: | $809,389.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 031 on 06/03/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Schuler Contracting, LLC
|
|
| Commodity Description | Commodity |
|
RIVER ROCK
1" RIVER ROCK - TIMOTHY LOUVIERE SERVICE CENTER |
7505665 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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