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
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