CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000048 FLEXIBLE BASE MATERIAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/12/15
Planned Expiration Date: 02/11/19
Authorized Amount: $1,573,520.00
Amount Expended: $940,908.76

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 012 on 01/29/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
COMMUNITY TRUCKING LLC
DBA: STRAZZA, THOMAS
Row Commodity Description Commodity
1 FLEXIBLE BASE
COMMUNITY TRUCKING LLC
DBA: N/A
Row Commodity Description Commodity
1 FLEXIBLE BASE - GLEN BELL SERVICE CENTER
FLEXIBLE BASE
2 FLEXIBLE BASE - TIMOTHY LOUVIERE SERVICE CENTER
FLEXIBLE BASE
3 FLEXIBLE BASE - NORTH SERVICE CENTER
FLEXIBLE BASE
4 FLEXIBLE BASE - PARKS AND RECREATION DEPT.
FLEXIBLE BASE
5 FLEXIBLE BASE
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