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MA - 6200 - GA150000049 SPOILS DISPOSAL SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/27/15
Planned Expiration Date: 03/26/18
Authorized Amount: $84,000.00
Amount Expended: $5,900.86
Supporting Materials
Order List View Order List  
MA - 6200 - GA150000049:
SPOILS DISPOSAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15061715623
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
06/17/15 $568.00 $568.00
2 DO 6200 15070116362
TEXAS LANDFILL/VARIOUS SECTIONS/SPOILS DISPOSAL
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
07/01/15 $612.00 $612.00
3 DO 6200 15072917830
TDS/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
07/29/15 $579.56 $579.56
4 DO 6200 15083119727
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
08/31/15 $577.00 $577.00
5 DO 6200 15092320957
TEXAS LANDFILL/VARIOUS SECTIONS/SPOILS DISPOSAL
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
09/23/15 $460.00 $460.00
6 DO 6200 16011306254
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
01/13/16 $157.00 $157.00
7 DO 6200 16012106661
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
01/21/16 $420.42 $420.42
8 DO 6200 16012706986
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
01/27/16 $174.00 $174.00
9 DO 6200 16020107204
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
02/01/16 $300.00 $300.00
10 DO 6200 16022208402
TX LANDFILL/SPOILS/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
02/22/16 $42.00 $42.00
11 DO 6200 16022208403
ANIMALS TO LANFILL
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
02/23/16 $0.00 $0.00
12 DO 6200 16040610928
TEXAS LANDFILL MANAGEMENT/SPOILS DISPOSAL/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
04/06/16 $135.00 $135.00
13 DO 6200 16042612052
GB PAD/CONCRETE
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
04/26/16 $30.00 $30.00
14 DO 6200 16060914369
SPOILS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
06/09/16 $28.00 $28.00
15 DO 6200 16060914414
SPOILS DISPOSAL/TEXAS LANDFILL MANAGEMENT/VARIOUS SECTIONS
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
06/09/16 $30.00 $0.00
16 DO 6300 15060814927
SPOILS DISPOSAL, BLANKET DO.
TEXAS LANDFILL MANAGEMENT LLC (GAR8318522)
06/08/15 $5,000.00 $180.00
Excel Logo: Click to download this page to Excel Download to Excel $9,112.98 $4,262.98
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Solicitation IFB 6200 GLB0011

Goods and Services to be provided

TEXAS LANDFILL MANAGEMENT LLC
DBA: GARDEN-VILLE
Row Commodity Description Commodity
1 SPOILS DISPOSAL SERVICES
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME
2 ASPHALT LOADS 12 CUBIC YARD LOAD
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME
3 ASPHALT LOADS 6-8 CUBIC YARD LOAD
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME
4 NON-ASPHALT LOADS 12 CUBIC YARD LOAD
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME
5 NON-ASPHALT LOADS 6-8 CUBIC YARD LOAD
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEME

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