The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5000 - GA240000083 | TRUCKING, HAULING AND DISPOSAL SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 09/26/24 |
---|---|
Planned Expiration Date: | 09/25/26 |
Authorized Amount: | $4,480,000.00 |
Amount Expended: | $157,886.00 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Item 027 on 09/26/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Brian Castro
DBA: B. Castro Trucking LLC or B. Castro Trucking |
|
Lewis Clark Trucking, LLC
|
|
Melendrez Trucking LLC
|
|
MG LIMON CORPORATION
DBA: LIMON CONSTRUCTION |
|
Commodity Description | Commodity |
HAULING SERVICES
TRUCK HAULING SERVICES |
96239 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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