CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA210000041 | 1" RIVER ROCK |
Contract Details
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: | 06/09/24 |
Authorized Amount: | $1,156,400.00 |
Amount Expended: | $527,884.62 |
Supporting Materials
Order List: |
View Order List
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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
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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