CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA170000014 ASPHALT EMULSIONS
Contract Details

Percentages

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: $2,156,931.92

Supporting Materials

Order List: View Order List  
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 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