CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA160000129 | SPOILS DISPOSAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/11/16 |
|---|---|
| Planned Expiration Date: | 08/10/23 |
| Authorized Amount: | $8,467,200.00 |
| Amount Expended: | $2,319,505.17 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 038 on 08/04/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AGH2O HOLDINGS L L C
DBA: LESKO, JAMES |
|
|
AGH2O HOLDINGS LLC
|
|
| Commodity Description | Commodity |
|
LANDFILL SERVICES
SPOILS DISPOSAL |
98846 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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