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MA - 6300 - GA140000036 EROSION CONTROL MATERIALS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/27/14
Planned Expiration Date: 01/26/18
Authorized Amount: $265,212.00
Amount Expended: $186,311.33
Supporting Materials
Order List View Order List  
MA - 6300 - GA140000036:
EROSION CONTROL MATERIALS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 14020307418
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
02/03/14 $753.12 $753.12
2 DO 6300 14020507586
EROSION CONTROL MATERIALS, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
02/05/14 $8,410.00 $8,410.00
3 DO 6300 14022408539
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
02/24/14 $1,835.20 $1,835.20
4 DO 6300 14040210831
LOGS, SLAGLE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
04/02/14 $285.25 $285.25
5 DO 6300 14042912393
HULLUM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
04/29/14 $1,595.00 $1,595.00
6 DO 6300 14050112546
EROSION CONTROL MATERIALS, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
05/01/14 $5,915.00 $5,915.00
7 DO 6300 14072117218
6 BALES MULCH, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
07/21/14 $448.25 $448.25
8 DO 6300 14072417469
MATERIALS, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
07/24/14 $10,031.36 $10,031.36
9 DO 6300 14081818963
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
08/18/14 $531.75 $531.75
10 DO 6300 14102201842
BLANKET & STAPLES, WHITLEY
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
10/22/14 $1,694.60 $1,694.60
11 DO 6300 14103002426
MATERIALS, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
10/30/14 $3,181.25 $3,181.25
12 DO 6300 14110302539
2 ROLLS OF CURLEX; HAYES
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
11/03/14 $64.00 $64.00
13 DO 6300 14120204152
HAYES; CURLEX EROSION CONTROL.
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
12/02/14 $500.00 $500.00
14 DO 6300 14120304249
MATERIALS, IZAGUIRRE
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
12/03/14 $602.70 $602.70
15 DO 6300 14120804525
BLANKET, WHITLEY
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
12/08/14 $2,030.00 $2,030.00
16 DO 6300 14121805309
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
12/18/14 $326.00 $326.00
17 DO 6300 15010806309
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
01/08/15 $2,223.50 $2,223.50
18 DO 6300 15020207751
MATTING AND STAPLES, WHITLEY
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
02/02/15 $1,617.00 $1,617.00
19 DO 6300 15020508015
EROSION CONTROLS MAT.-ESTIMATED AMOUNT FOR FY'15.
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
10/05/15 $22,720.85 $22,720.85
20 DO 6300 15032310557
MATTING AND STAPLES, WHITLEY
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
03/23/15 $2,201.75 $2,201.75
21 DO 6300 15050413001
FILTER FABRIC, PARD TYLER STEINBARGER
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
05/12/15 $1,226.25 $1,226.25
22 DO 6300 15071717249
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
07/21/15 $952.50 $952.50
23 DO 6300 15072717666
JOHN HAYES
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
07/27/15 $70.00 $70.00
24 DO 6300 15080518225
HYDROMULCH BALES, LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
08/05/15 $299.25 $299.25
25 DO 6300 15080518240
LINDBLOM
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
08/05/15 $341.25 $341.25
26 DO 6300 15090119778
JJ- 607 WINDLEGDE DR.
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
09/01/15 $70.00 $70.00
27 DO 6300 15091820708
TERRA BLEND, HYDRAULIC MULCH, 70 BAGS.
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
09/18/15 $689.50 $689.50
28 DO 6300 15100500458
EROSION CONTROLS MATS (4120, 4140, 4150, 4165, 4175) FY'16
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
01/14/16 $12,534.90 $12,534.90
29 DO 6300 16011406295
EROSION CONTROLS MATS (4120, 4140, 4150, 4175) FY'16
SOUTHWEST GEO-SOLUTIONS INC (GEO7150020)
04/06/16 $40,000.00 $28,846.30
Excel Logo: Click to download this page to Excel Download to Excel $123,150.23 $111,996.53
Contract View Contract  
Authority Item 049 on 01/23/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

SOUTHWEST GEO-SOLUTIONS INC
DBA: GEO-SOLUTIONS INC
Row Commodity Description Commodity
1 EROSION CONTROL MATERIALS
SOIL EROSION SHEETING MATERIAL (TO INCLUDE SILT FE

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