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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA130000082 WASHED CONCRETE SAND

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/11/13
Planned Expiration Date: 06/10/18
Authorized Amount: $367,500.00
Amount Expended: $45,873.01
Supporting Materials
Order List View Order List  
MA - 6300 - GA130000082:
WASHED CONCRETE SAND
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 13061715857
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
06/17/13 $536.03 $536.03
2 DO 6300 13072217765
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
07/22/13 $1,280.81 $1,280.81
3 DO 6300 13081919631
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
08/20/13 $489.22 $489.22
4 DO 6300 13081919633
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
08/19/13 $8.82 $8.82
5 DO 6300 13081919635
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
08/19/13 $121.17 $121.17
6 DO 6300 13081919636
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
08/19/13 $130.62 $130.62
7 DO 6300 13082319994
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
08/23/13 $770.72 $770.72
8 DO 6300 13120404359
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
12/04/13 $251.06 $251.06
9 DO 6300 13123005608
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
12/30/13 $381.37 $381.37
10 DO 6300 14013107333
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
01/31/14 $123.06 $123.06
11 DO 6300 14022408510
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
02/24/14 $400.48 $400.48
12 DO 6300 14050712891
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
05/07/14 $158.25 $158.25
13 DO 6300 14050712894
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
05/07/14 $165.63 $165.63
14 DO 6300 14050712895
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
05/07/14 $143.00 $143.00
15 DO 6300 14051313208
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
05/13/14 $268.13 $268.13
16 DO 6300 14052313914
FILTER SAND, WHITLEY
APAC-TEXAS INC (VC0000102792)
05/23/14 $151.50 $151.50
17 DO 6300 14082719643
FILTER SAND, OCHOA
APAC-TEXAS INC (VC0000102792)
08/27/14 $9,516.45 $9,516.45
18 DO 6300 14102802270
FILTER SAND, OCHOA
APAC-TEXAS INC (VC0000102792)
10/28/14 $3,128.94 $3,128.94
19 DO 6300 14120504461
1 - 1 1/2 RIVER ROCK, WHITLEY
APAC-TEXAS INC (VC0000102792)
12/05/14 $1,100.24 $1,100.24
20 DO 6300 15020508019
FILTER SAND - ESTIMATED EXPENSE FOR FY'15
APAC-TEXAS INC (VC0000102792)
08/19/15 $2,734.26 $2,734.26
21 DO 6300 15021708613
CONCRETE SAND
APAC-TEXAS INC (VC0000102792)
02/17/15 $2,267.63 $2,267.63
22 DO 6300 15081919061
FILTER SAND - ESTIMATED EXPENSE FOR FY'15 (2)
APAC-TEXAS INC (VC0000102792)
05/25/16 $269.39 $269.39
23 DO 6300 15101201027
FILTER SAND - ESTIMATED EXPENSE FOR FY'16
APAC-TEXAS INC (VC0000102792)
10/12/15 $10,000.00 $4,178.26
Excel Logo: Click to download this page to Excel Download to Excel $34,396.78 $28,575.04
Contract View Contract  
Authority Item 032 on 06/06/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

OLDCASTLE MATERIALS TEXAS INC
DBA: APAC-TEXAS INC OR TEXAS MATERIALS OR TEXAS CONCRETE
Row Commodity Description Commodity
1 WASHED CONCRETE SAND FOR RETENTION POND FILTRATION
SAND AND GRAVEL

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