CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA150000070 DRY ROCK RIP RAP
Contract Details

Percentages

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  
Contract: View Contract  
Authority: Item 015 on 05/07/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302