CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - GA240000023 | SCREENED CHOCOLATE LOAM AND SANDY LOAM |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/06/24 |
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Planned Expiration Date: | 03/05/29 |
Authorized Amount: | $1,200,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | Item 031 on 02/29/2024 |
Solicitation: | No Solicitation Link |
Schuler Contracting, LLC
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Commodity Description | Commodity |
RIVER ROCK
PREMIUM CHOCOLATE LOAM SCREENED, DELIVERED BY CONTRACTOR |
7505665 |
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-2500 (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