CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000035 RIVER ROCK 1"
Contract Details

Percentages

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: $549,950.56

Supporting Materials

Order List: View Order List  
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 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