Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA140000015 LANDSCAPE-GRADE SPECIAL TOPSOIL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/12/13
Planned Expiration Date: 11/11/18
Authorized Amount: $260,125.00
Amount Expended: $93,050.70
Supporting Materials
Order List View Order List  
MA - 6300 - GA140000015:
LANDSCAPE-GRADE SPECIAL TOPSOIL
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15110502605
SCREENED TOP SOIL SOUTH
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
11/19/15 $1,870.92 $1,870.92
2 DO 2200 15111203033
SCREENED TOP SOIL SOUTH
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
11/19/15 $935.46 $935.46
3 DO 2200 15112003563
SCREENED TOP SOIL SOUTH
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
12/01/15 $1,571.48 $1,571.48
4 DO 2200 15120204011
SCREENED TOP SOIL SOUTH
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
01/21/16 $1,559.10 $1,559.10
5 DO 2200 15121805177
SCREENED TOP SOIL SOUTH
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
01/21/16 $1,559.10 $1,559.10
6 DO 6300 13111903588
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
11/19/13 $5,156.64 $5,156.64
7 DO 6300 13122705497
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
12/27/13 $7,734.96 $7,734.96
8 DO 6300 14010906121
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
01/09/14 $2,148.60 $2,148.60
9 DO 6300 14040911270
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
04/09/14 $2,005.36 $2,005.36
10 DO 6300 14041711857
KAOUGH : 50- 100 CY OF TOPSOIL.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
05/01/14 $1,870.92 $1,870.92
11 DO 6300 14042312114
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
04/23/14 $5,013.40 $5,013.40
12 DO 6300 14101501387
IZAGUIRRE
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
10/15/14 $2,005.36 $2,005.36
13 DO 6300 15020307890
KAOUGH : 18 CY OF TOPSOIL.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
02/03/15 $369.13 $369.13
14 DO 6300 15021808703
KAOUGH : SCREENED SOIL.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
02/18/15 $623.64 $623.64
15 DO 6300 15021808705
SPECIAL TOPSOIL- EST. EXPENSES FOR FY'15.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
10/01/15 $22,335.12 $22,335.12
16 DO 6300 15021808707
KAOUGH : 18 CY OF TOPSOIL.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
02/18/15 $1,107.39 $1,107.39
17 DO 6300 15041311770
KAOUGH : 90CY SPECIAL TOPSOIL - ZILKER
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
04/13/15 $1,845.65 $1,845.65
18 DO 6300 15090119734
SPECIAL TOPSOIL- FLOWER & GARDEN BASE SCRRENED.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
09/01/15 $1,456.70 $1,456.70
19 DO 6300 15120304190
FY' 16 ESTIMATED EXPENSES FOR SPECIAL TOPSOIL (4120 & 6120)
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
06/10/16 $17,000.00 $3,188.09
20 DO 6300 16021808254
TOPSOIL FOR SLAGLE.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
02/18/16 $1,082.40 $1,082.40
21 DO 6300 16032910417
TOPSOIL FOR SLAGLE.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
04/12/16 $3,247.20 $3,247.20
22 DO 6300 16042812160
TOPSOIL FOR SLAGLE.
EMPLOYEE OWNED NURSERY ENTERPRISES LTD (EMP8321200)
04/28/16 $1,104.00 $1,104.00
Excel Logo: Click to download this page to Excel Download to Excel $83,602.53 $69,790.62
Contract View Contract  
Authority Item 026 on 11/07/2013  
Solicitation IFB 6300 SDC0257

Goods and Services to be provided

EMPLOYEE OWNED NURSERY ENTERPRISES LTD
DBA: ORGANICS BY GOSH
Row Commodity Description Commodity
1 LANDSCAPE-GRADE SPECIAL TOPSOIL
SOIL MIXTURES (SPECIAL)

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