CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA150000083 SANDY LOAM
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 07/15/15
Planned Expiration Date: 07/14/19
Authorized Amount: $228,000.00
Amount Expended: $103,405.42

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: IFB 6300 GLB0024
Goods and Services to be provided
COMMUNITY TRUCKING LLC
DBA: N/A
Row Commodity Description Commodity
1 SANDY LOAM PICK- UP
SOIL MIXTURES (SPECIAL)
SANDY LOAM PICK-UP FROM CONTRACTOR LOCATION. $2.85 PER TON.
2 SANDY LOAM DELIVERED
SOIL MIXTURES (SPECIAL)
SANDY LOAM DELIEVERED BY CONTRACTOR. $10.43 PER TON.
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