CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000098 FILTER SAND AND SUPPORT GRAVEL
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/09/15
Planned Expiration Date: 09/08/19
Authorized Amount: $215,460.00
Amount Expended: $62,621.24

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: RFQ 2200 ISR0405
Goods and Services to be provided
SNR TECHNOLOGIES
DBA: N/A
Row Commodity Description Commodity
1 SAND AND GRAVEL
SAND, SILICA
2 FREIGHT AND DELIVERY EXCEPTIONS
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT CHARGE AND EXCEPTION DELIVERIES
EQUERRY CORP
DBA: SNR TECHNOLOGIES
Row Commodity Description Commodity
1 SAND AND GRAVEL
SAND, SILICA
2 FREIGHT AND DELIVERY EXCEPTIONS
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT CHARGE AND EXCEPTION DELIVERIES
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