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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA150000070 DRY ROCK RIP RAP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/20/15
Planned Expiration Date: 05/19/18
Authorized Amount: $620,946.25
Amount Expended: $396,762.22
Supporting Materials
Order List View Order List  
MA - 6300 - GA150000070:
DRY ROCK RIP RAP
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15080618324
COMMUNITY TRUCKING/CONCRETE/RIP RAP 24" AND 36"
COMMUNITY TRUCKING LLC (VC0000101878)
08/06/15 $2,410.34 $2,410.34
2 DO 6200 15100200306
COMMUNITY TRUCKING/CONCRETE/RIP RAP AND CRUSHED STONE
COMMUNITY TRUCKING LLC (VC0000101878)
10/02/15 $6,720.42 $6,720.42
3 DO 6200 15101501326
COMMUNITY TRUCKING/CONCRETE/3 X 5 RIP RAP
COMMUNITY TRUCKING LLC (VC0000101878)
10/15/15 $1,741.18 $1,741.18
4 DO 6200 15110402510
COMMUNITY TRUCKING/CONCRETE/12 X 24 AND 24 X 36
COMMUNITY TRUCKING LLC (VC0000101878)
11/04/15 $6,224.04 $6,224.04
5 DO 6200 15111803390
COMMUNITY TRUCKING/CONCRETE/ DRY RIP RAP
COMMUNITY TRUCKING LLC (VC0000101878)
11/18/15 $4,949.56 $4,949.56
6 DO 6200 16020407481
COMMUNITY TRUCKING/RIP RAP FOR BLOOR ROAD PROJECT
COMMUNITY TRUCKING LLC (VC0000101878)
03/15/16 $21,389.50 $21,389.50
7 DO 6200 16032310115
COMMUNITY TRUCKING/ 2 AND 3 MINUS ROCK/TYLER STEINBARGER
COMMUNITY TRUCKING LLC (VC0000101878)
03/23/16 $8,071.04 $8,071.04
8 DO 6300 15080318122
100 TON 24X36' AND 500 TON 12X24, HULLUM
COMMUNITY TRUCKING LLC (VC0000101878)
08/19/15 $15,610.80 $15,610.80
9 DO 6300 15081018491
50 TONS 12X24 RIP RAP, WHITLEY
COMMUNITY TRUCKING LLC (VC0000101878)
08/26/15 $2,354.49 $2,354.49
10 DO 6300 15092320950
65.12 TONS 12X24 RIP RAP, SLAGLE
COMMUNITY TRUCKING LLC (VC0000101878)
10/06/15 $1,865.04 $1,865.04
11 DO 6300 15121504898
500 TONS 12X24 IN. RIP-RAP, 500 TONS 24X36 IN. RIP- RAP,
COMMUNITY TRUCKING LLC (VC0000101878)
01/22/16 $27,826.62 $27,826.62
12 DO 6300 16022508653
300.62 TONS, LINDBLOM
COMMUNITY TRUCKING LLC (VC0000101878)
03/24/16 $8,609.76 $8,609.76
13 DO 6300 16022508658
3500 TONS 24X36 RIP RAP, KAOUGH/IZAGUIRRE
COMMUNITY TRUCKING LLC (VC0000101878)
04/04/16 $99,741.38 $99,741.38
14 DO 6300 16040410620
1000 TONS RIP RAP, IZAGUIRRE
COMMUNITY TRUCKING LLC (VC0000101878)
05/25/16 $29,818.54 $29,818.54
15 DO 6300 16051012871
500 TONS 24X36 IN. RIP- RAP,
COMMUNITY TRUCKING LLC (VC0000101878)
06/06/16 $14,579.48 $14,579.48
16 DO 6300 16060814275
130 TONS 12X24" RIP- RAP, LINDBLOM
COMMUNITY TRUCKING LLC (VC0000101878)
06/08/16 $4,048.20 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $255,960.39 $251,912.19
Contract View Contract  
Authority Item 015 on 05/07/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

COMMUNITY TRUCKING LLC
DBA: N/A
Row Commodity Description Commodity
1 DRY ROCK RIP RAP
STONE RIP RAP

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