MA-2200-NA210000213 | SANDY AND CHOCOLATE LOAM

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA210000213 SANDY AND CHOCOLATE LOAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/21
Planned Expiration Date: 10/01/24
Authorized Amount: $3,063,000.00
Amount Expended: $61,417.38

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 082 on 09/30/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Schuler Contracting, LLC
Commodity Description Commodity
RIVER ROCK
CHOCOLATE LOAM - DELIVERED
7505665
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302