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Contract Information

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MA - 6200 - NA120000115 MILLING HOTMIX SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/29/12
Planned Expiration Date: 05/28/18
Authorized Amount: $1,072,000.00
Amount Expended: $506,825.76
Supporting Materials
Order List View Order List  
MA - 6200 - NA120000115:
MILLING HOTMIX SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 12100100216
AARON CONCRETE/MILLING SERVICES
AARON CONCRETE CONTRACTORS LP (AAR0007200)
10/01/12 $20,466.66 $20,466.66
2 DO 6200 13022209393
AARON CONCRETE/MILLING SERVICES
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/13 $19,632.00 $19,632.00
3 DO 6200 13022209394
AARON CONCRETE/MILLING SERVICES
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/13 $44,820.00 $44,820.00
4 DO 6200 13091421417
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/14/13 $17,428.00 $17,428.00
5 DO 6200 13091421418
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/14/13 $18,536.00 $18,536.00
6 DO 6200 13091421419
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/14/13 $13,220.00 $13,220.00
7 DO 6200 13091421420
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/14/13 $10,772.00 $10,772.00
8 DO 6200 13091421421
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/14/13 $13,444.00 $13,444.00
9 DO 6200 14022208475
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $16,364.00 $16,364.00
10 DO 6200 14022208476
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $5,528.00 $5,528.00
11 DO 6200 14022208477
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $20,600.00 $20,600.00
12 DO 6200 14022208478
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $15,932.00 $15,932.00
13 DO 6200 14022208479
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $7,764.00 $7,764.00
14 DO 6200 14022208480
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
02/22/14 $9,400.00 $9,400.00
15 DO 6200 14060514575
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
06/05/14 $31,708.00 $31,708.00
16 DO 6200 14073017892
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
07/30/14 $17,495.60 $17,495.60
17 DO 6200 14082019203
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
08/20/14 $11,052.00 $11,052.00
18 DO 6200 14082019204
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
08/20/14 $21,619.50 $21,619.50
19 DO 6200 15090420020
AARON CONCRETE CONTRACTORS/MILLING OF CITY STREETS
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/04/15 $191,044.00 $191,044.00
Excel Logo: Click to download this page to Excel Download to Excel $506,825.76 $506,825.76
Contract View Contract  
Authority Item 059 on 05/24/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

AARON CONCRETE CONTRACTORS LP
DBA: N/A
Row Commodity Description Commodity
1 PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL.

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