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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA170000034 CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/31/17
Planned Expiration Date: 05/30/20
Authorized Amount: $1,290,000.00
Amount Expended: $86,538.97
Supporting Materials
Order List View Order List  
MA - 6200 - GA170000034:
CAPITOL AGGREGATES, HYDRAULIC CEMENT, TYPE I, BULK
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 031 on 05/18/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

CAPITOL AGGREGATES INC
DBA: N/A
Row Commodity Description Commodity
1 HYDRAULIC CEMENT, TYPE I (PORTLAND), BULK
CEMENT, TRUCKLOAD LOTS AND LARGER
HYDRAULIC CEMENT, TYPE I (PORTLAND), BULK DELIVERED TO COA PORTABLE SILOS.
2 CEMENT, HYDRAULIC TYPE I (PORTLAND), BULK
CEMENT, TRUCKLOAD LOTS AND LARGER
3 HYDRAULIC CEMENT, TYPE 1 (PORTLAND), BULK
CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION
4 HYDRAULIC CEMENT, TYPE 1 (PORTLAND), BULK
CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION

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