CONTRACT INFORMATION
Contract Number | Description |
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MA - 6200 - GA170000071 | CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/29/17 |
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Planned Expiration Date: | 09/28/23 |
Authorized Amount: | $1,212,500.00 |
Amount Expended: | $581,219.04 |
Supporting Materials
Order List: |
View Order List
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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 |
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Commodity Description | Commodity |
SAND AND GRAVEL
CONCRETE RIVER GRAVEL, 3/4" (GRADE 67) |
75077 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302