CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - GA170000034 | TYPE I BULK HYDRAULIC CEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/31/17 |
|---|---|
| Planned Expiration Date: | 08/30/23 |
| Authorized Amount: | $2,215,000.00 |
| Amount Expended: | $1,443,464.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 031 on 05/18/2017 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CAPITOL AGGREGATES INC
|
|
| Commodity Description | Commodity |
|
CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION
HYDRAULIC CEMENT, TYPE 1L, BULK |
15012270001 |
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