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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000035 RIVER ROCK 1"

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/25/16
Planned Expiration Date: 03/24/19
Authorized Amount: $606,930.00
Amount Expended: $339,885.10
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000035:
RIVER ROCK 1"
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16032910392
RIVER ROCK FOR TLSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
04/13/16 $1,974.00 $1,974.00
2 DO 2200 16040510755
WASH ROCK - NSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/02/16 $3,062.89 $3,062.89
3 DO 2200 16040510776
WASH ROCK - GBSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/02/16 $3,988.46 $3,988.46
4 DO 2200 16040610882
RIVER ROCK FOR TLSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
05/06/16 $6,501.00 $6,501.00
5 DO 2200 16042812219
WASH ROCK - GBSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/02/16 $2,917.71 $2,917.71
6 DO 2200 16050412534
RIVER ROCK FOR TLSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/06/16 $6,547.65 $0.00
7 DO 2200 16051813304
WASH ROCK - GBSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/08/16 $3,488.38 $0.00
8 DO 2200 16052413583
WASH ROCK - GBSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/08/16 $2,949.97 $0.00
9 DO 2200 16060314074
WASH ROCK - GBSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/15/16 $2,988.10 $0.00
10 DO 2200 16060614142
RIVER ROCK FOR TLSC
AUSTIN EQUIPMENT COMPANY LC (VS0000015833)
06/06/16 $6,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $40,418.16 $18,444.06
Contract View Contract  
Authority Item 009 on 03/03/2016  
Solicitation IFB 2200 STA1172

Goods and Services to be provided

AUSTIN EQUIPMENT COMPANY LC
DBA: HARD ROCK TRANSPORTATION
Row Commodity Description Commodity
1 RIVER ROCK - SERVICE LINE
RIVER ROCK
1" RIVER ROCK-CONTRACTORS MISC.
2 RIVER ROCK - PICK UP AT CONTRACTOR
RIVER ROCK
3 RIVER ROCK - DELIVERED TO TOM LOUVIER
RIVER ROCK
4 RIVER ROCK - DELIVERED TO GLEN BELL
RIVER ROCK
5 RIVER ROCK - DELIVERED TO NORTH SERVICE
RIVER ROCK

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