CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6300 - GA220000029 | CRUSHED STONE LIMESTONE DOLOMITE & RIP RAP ROCK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/28/22 |
|---|---|
| Planned Expiration Date: | 03/27/27 |
| Authorized Amount: | $4,210,000.00 |
| Amount Expended: | $326,918.09 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 028 on 03/24/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
COMMUNITY TRUCKING LLC
|
|
| Commodity Description | Commodity |
|
STONE RIP RAP
RIP RAP (DRY) ROCK 24" |
7503551 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (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