CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NR180000004 | SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) (REVENUE AGREEMENT) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/14/18 |
|---|---|
| Planned Expiration Date: | 06/13/23 |
| Authorized Amount: | $0.01 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 047 on 06/14/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Texas Materials Group, Inc.
DBA: Texas Materials |
|
| Commodity Description | Commodity |
|
ROAD AND HIGHWAY MATERIALS, SALE OF SURPLUS
SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP) |
99887 |
Contact
For more information, contact:
Buyer Information
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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