CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6300 - GA200000004 | IMPORTED TOPSOIL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 01/25/20 |
|---|---|
| Planned Expiration Date: | 01/24/25 |
| Authorized Amount: | $351,825.00 |
| Amount Expended: | $48,314.30 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 046 on 01/23/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EMPLOYEE OWNED NURSERY ENTERPRISES LTD
DBA: ORGANICS BY GOSH |
|
| Commodity Description | Commodity |
|
SOIL MIXTURES (SPECIAL)
TOPSOIL |
79054 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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