MA-6200-GA170000071 | CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA170000071 CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/29/17
Planned Expiration Date: 09/28/23
Authorized Amount: $1,212,500.00
Amount Expended: $581,219.04

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 042 on 09/28/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
MARTIN MARIETTA MATERIALS INC
DBA: MARTIN MARIETTA MATERIALS
Commodity Description Commodity
SAND AND GRAVEL
CONCRETE RIVER GRAVEL, 3/4" (GRADE 67)
75077
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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