CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA170000004 AGGREGATE MATERIALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/28/16
Planned Expiration Date: 10/27/19
Authorized Amount: $631,239.00
Amount Expended: $165,446.77

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 10/20/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
MELENDREZ TRUCKING LLC
DBA: N/A
Row Commodity Description Commodity
1 AGGREGATE MATERIALS FOR AWU
SAND AND GRAVEL
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