CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA240000048 | DRY ROCK RIP RAP CRUSHED AGGREGATE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/07/2024 |
|---|---|
| Planned Expiration Date: | 05/06/2027 |
| Authorized Amount: | $4,138,869.00 |
| Amount Expended: | $350,690.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 040 on 05/123/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Schuler Contracting, LLC
|
|
|
Dalrymple Gravel & Contracting
|
|
|
Green Dream International
DBA: GDI |
|
| Commodity Description | Commodity |
|
LIMESTONE, CRUSHED
CRUSHED AGGREGATE 3" X 5" |
7503529 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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