Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA170000014 ASPHALT EMULSIONS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/28/17
Planned Expiration Date: 02/27/20
Authorized Amount: $4,639,444.00
Amount Expended: $983,192.65
Supporting Materials
Order List View Order List  
MA - 6200 - GA170000014:
ASPHALT EMULSIONS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 023 on 02/16/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

ERGON ASPHALT & EMULSIONS INC
DBA: N/A
Row Commodity Description Commodity
1 ASPAHLT EMULSIONS HFRS-2P
EMULSIONS, ASPHALT
2 ASPAHLT EMULSIONS SS-1
EMULSIONS, ASPHALT
3 ASPAHLT EMULSIONS CQS-1HT
EMULSIONS, ASPHALT
4 ASPAHLT EMULSIONS HFRS-2P - DELIVERED
EMULSIONS, ASPHALT
5 ASPAHLT EMULSIONS SS-1 - DELIVERED
EMULSIONS, ASPHALT
6 ASPAHLT EMULSIONS CQS-1HT - DELIVERED
EMULSIONS, ASPHALT
7 ASPHALT EMULSION - SERVICE LINE
EMULSIONS, ASPHALT

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