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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - NA150000016 AGGREGATE SCREENING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/10/14
Planned Expiration Date: 11/09/18
Authorized Amount: $380,908.00
Amount Expended: $88,296.00
Supporting Materials
Order List View Order List  
MA - 6200 - NA150000016:
AGGREGATE SCREENING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15090319986
AARON CONCRETE/TRAP ROCK SCREENING
AARON CONCRETE CONTRACTORS LP (AAR0007200)
09/03/15 $30,984.00 $30,984.00
2 DO 6200 15111603261
AARON CONCRETE/TRAP ROCK SCREENING
AARON CONCRETE CONTRACTORS LP (AAR0007200)
11/16/15 $32,508.00 $32,508.00
3 DO 6200 16010405689
AARON CONCRETE/TRAP ROCK SCREENING
AARON CONCRETE CONTRACTORS LP (AAR0007200)
01/04/16 $24,804.00 $24,804.00
Excel Logo: Click to download this page to Excel Download to Excel $88,296.00 $88,296.00
Contract View Contract  
Authority Item 049 on 11/06/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

AARON CONCRETE CONTRACTORS LP
DBA: N/A
Row Commodity Description Commodity
1 AGGREGATE SCREENING SERVICES
CRUSHING, SCREENING, ETC. OF STONE AND OTHER ROAD

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