CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA210000055 | DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/15/21 |
|---|---|
| Planned Expiration Date: | 09/14/26 |
| Authorized Amount: | $1,300,000.00 |
| Amount Expended: | $480,795.14 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 038 on 09/02/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Melendrez Trucking LLC
|
|
| Commodity Description | Commodity |
|
CRUSHED STONE (INCLUDES RIPRAP)
DO NOT USE |
75035 |
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