CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - GA220000057 | TRAP ROCK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/25/22 |
|---|---|
| Planned Expiration Date: | 10/26/27 |
| Authorized Amount: | $3,526,000.00 |
| Amount Expended: | $2,752,286.21 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 020 on 10/13/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
VULCAN CONSTRUCTION MATERIALS LLC
DBA: VULCAN MATERIALS |
|
|
Aggregate Logistics LLC
DBA: Toni Castiglioni |
|
| Commodity Description | Commodity |
|
TRANSPORTATION OF GOODS (FREIGHT)
FUEL SURCHARGE |
96286 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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