CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA200000016 | MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/02/20 |
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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
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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 |
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Asphalt Inc LLC
DBA: Lone Star Paving or Lone Star Paving Company |
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Commodity Description | Commodity |
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL)
PAVING/RESURFACING, STREET (MAJOR AND RESIDENTIAL) |
91396 |
Contact
For more information, contact:
Buyer Information
Steven Cocke (Buyer)
steven.cocke@austintexas.gov (Email)
512-974-7998 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302