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: | 06/10/21 |
|---|---|
| Planned Expiration Date: | 06/09/24 |
| Authorized Amount: | $1,156,400.00 |
| Amount Expended: | $527,884.62 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 - PICK UP AT CONTRACTOR SITE |
7505665 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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