MA-6200-GA220000012 | ASPHALT EMULSION PRODUCTS

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA220000012 ASPHALT EMULSION PRODUCTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/31/22
Planned Expiration Date: 01/30/27
Authorized Amount: $6,250,000.00
Amount Expended: $1,210,038.91

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 014 on 01/27/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
ERGON ASPHALT & EMULSIONS INC
Commodity Description Commodity
EMULSIONS, ASPHALT
CMS-1PC-LOADED ONTO CITY TRUCKS
7450841
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