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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA170000042 DRY ROCK RIP RAP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/06/17
Planned Expiration Date: 07/05/20
Authorized Amount: $2,142,000.00
Amount Expended: $27,968.30
Supporting Materials
Order List View Order List  
MA - 6300 - GA170000042:
DRY ROCK RIP RAP
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 041 on 06/15/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

SUPERIOR CRUSHED STONE LC
DBA: N/A
Row Commodity Description Commodity
1 STONE, RIP RAP, MULTIPLE SIZES OF ROCK.
STONE RIP RAP
RIP RAP FOR WPD & PWD.

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