CONTRACT INFORMATION
Contract Number | Description |
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MA - 6200 - GA220000012 | ASPHALT EMULSION PRODUCTS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/31/22 |
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Planned Expiration Date: | 01/30/27 |
Authorized Amount: | $6,250,000.00 |
Amount Expended: | $2,803,168.49 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 014 on 01/27/2022 |
Solicitation: | No Solicitation Link |
ERGON ASPHALT & EMULSIONS INC
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Commodity Description | Commodity |
EMULSIONS, ASPHALT
EF-1H-LOADED ONTO CITY TRUCKS |
7450841 |
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