MA-6300-GA200000004 | IMPORTED TOPSOIL

CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA200000004 IMPORTED TOPSOIL
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/25/20
Planned Expiration Date: 01/24/24
Authorized Amount: $281,460.00
Amount Expended: $18,574.26

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 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