MA-6100-CA200000016 | MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA200000016 MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/02/20
Planned Expiration Date: 07/02/23
Authorized Amount: $18,397,887.06
Amount Expended: $8,492,914.70

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 047 on 06/11/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN MATERIALS LLC
DBA: RAMMING PAVING COMPANY
Asphalt Inc LLC
DBA: Lone Star Paving or Lone Star Paving Company
Commodity Description Commodity
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
91396
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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