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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA210000041 1" RIVER ROCK
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/10/2021
Planned Expiration Date: 06/09/2026
Authorized Amount: $2,006,005.00
Amount Expended: $1,185,536.78

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 06/154/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Schuler Contracting, LLC
Commodity Description Commodity
RIVER ROCK
1" RIVER ROCK - PICK UP AT CONTRACTOR SITE
7505665
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
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