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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA240000074 GEM SAND AND WASHED GRAVEL AGGREGATE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/30/24
Planned Expiration Date: 08/29/27
Authorized Amount: $800,000.00
Amount Expended: $19,171.07

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 059 on 08/29/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
COMMUNITY TRUCKING LLC
Melendrez Trucking LLC
Commodity Description Commodity
SAND AND GRAVEL
WASHED GRAVEL
75077
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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