CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA230000147 | SPOILS DISPOSAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/17/2023 |
|---|---|
| Planned Expiration Date: | 05/16/2028 |
| Authorized Amount: | $3,900,000.00 |
| Amount Expended: | $678,616.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 006 on 05/124/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AGH2O HOLDINGS LLC
|
|
| Commodity Description | Commodity |
|
HAULING SERVICES
12 YD TRUCK DELIVERY OF NON-SEWAGE CONTAMINATED SPOILS |
96239 |
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