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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000035 24-MONTH CONTRACT FOR READY MIX CONCRETE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/06/14
Planned Expiration Date: 01/05/19
Authorized Amount: $105,200.00
Amount Expended: $6,236.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000035:
24-MONTH CONTRACT FOR READY MIX CONCRETE
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14010706000
CONCRETE FOR MORRIS WILLIAMS GOLF COURSE PRV AND VAULT
CENTEX MATERIALS L L C (CEN1058000)
01/07/14 $208.00 $208.00
2 DO 2200 14041611763
FLOWABLE FILL/CONCRETE
CENTEX MATERIALS L L C (CEN1058000)
05/08/14 $440.00 $440.00
3 DO 2200 14050812947
4-YARDS READY-MIX CONCRETE
CENTEX MATERIALS L L C (CEN1058000)
05/28/14 $426.00 $426.00
4 DO 2200 14071416792
CONCRETE ORDER
CENTEX MATERIALS L L C (CEN1058000)
07/25/14 $322.00 $322.00
5 DO 2200 15061115151
CONCRETE FOR TLSC FOR DICKSON DR
CENTEX MATERIALS L L C (CEN1058000)
07/20/15 $2,835.00 $2,835.00
6 DO 2200 15092421097
COLD MIX FOR NSC; WO# 1695808
CENTEX MATERIALS L L C (CEN1058000)
10/15/15 $373.00 $373.00
7 DO 2200 16012807032
CONCRETE READY MIX FOR NSC
CENTEX MATERIALS L L C (CEN1058000)
02/11/16 $988.00 $988.00
Excel Logo: Click to download this page to Excel Download to Excel $5,592.00 $5,592.00
Contract View Contract  
Authority Item 022 on 11/21/2013  
Solicitation IFB 2200 STA1081

Goods and Services to be provided

CENTEX MATERIALS L L C
DBA: N/A
Row Commodity Description Commodity
1 READY-MIX CONCRETE
AWARD OF BID ITEMS 1.1 - 1.3; 1.5 - 1.6; 2.1 - 2.3; AND 2.5 - 2.6.

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302