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Contract Information

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MA - 6300 - GA150000083 SANDY LOAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/15/15
Planned Expiration Date: 07/14/18
Authorized Amount: $171,000.00
Amount Expended: $78,829.66
Supporting Materials
Order List View Order List  
MA - 6300 - GA150000083:
SANDY LOAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15120904477
SANDY LOAM FOR GBSC...LUNAR
COMMUNITY TRUCKING LLC (VC0000101878)
12/17/15 $302.72 $302.72
2 DO 2200 15121004657
SANDY LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
12/18/15 $1,596.16 $1,596.16
3 DO 2200 16010705915
SANDY LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
01/25/16 $2,217.60 $2,217.60
4 DO 2200 16010705917
SANDY LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
02/01/16 $1,358.72 $1,358.72
5 DO 2200 16012106628
SANDY LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
01/21/16 $1,250.00 $0.00
6 DO 2200 16012606848
SANDY LOAM - NSC
COMMUNITY TRUCKING LLC (VC0000101878)
02/05/16 $924.00 $924.00
7 DO 2200 16012606871
SCREENED TOP SOIL - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
02/05/16 $1,383.36 $1,383.36
8 DO 2200 16021007748
SCREENED TOP SOIL - NSC
COMMUNITY TRUCKING LLC (VC0000101878)
02/10/16 $3,600.00 $0.00
9 DO 2200 16021808219
SCREENED TOP SOIL - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
02/18/16 $1,500.00 $0.00
10 DO 2200 16022508676
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
03/11/16 $917.84 $917.84
11 DO 2200 16031709769
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
03/25/16 $959.56 $959.56
12 DO 2200 16032310099
CHOCOLATE LOAM - NSC
COMMUNITY TRUCKING LLC (VC0000101878)
03/23/16 $2,800.00 $0.00
13 DO 2200 16040510793
CHOCOLATE LOAM - NSC
COMMUNITY TRUCKING LLC (VC0000101878)
04/05/16 $2,800.00 $0.00
14 DO 2200 16041911680
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
05/05/16 $917.84 $917.84
15 DO 2200 16042812218
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
04/28/16 $1,440.00 $0.00
16 DO 2200 16050412455
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
05/19/16 $709.24 $709.24
17 DO 2200 16051813306
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
05/18/16 $1,000.00 $0.00
18 DO 2200 16052313496
CHOCOLATE LOAM - NSC
COMMUNITY TRUCKING LLC (VC0000101878)
05/23/16 $2,800.00 $0.00
19 DO 2200 16060314076
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
06/03/16 $1,450.00 $0.00
20 DO 2200 16061514722
CHOCOLATE LOAM - GBSC
COMMUNITY TRUCKING LLC (VC0000101878)
06/15/16 $780.00 $0.00
21 DO 6200 16032310092
COMMUNITY TRUCKING/ELI MENDOZA/SANDY LOAM
COMMUNITY TRUCKING LLC (VC0000101878)
03/23/16 $410.40 $410.40
22 DO 6200 16061414634
COMMUNITY TRUCKING/SANDY LOAM/UTILITY CUTS CONCRETE
COMMUNITY TRUCKING LLC (VC0000101878)
06/14/16 $102.60 $0.00
23 DO 6300 16052313460
SANDY LOAM FOR LINDBLOM
COMMUNITY TRUCKING LLC (VC0000101878)
06/13/16 $5,277.58 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $36,497.62 $11,697.44
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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

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