CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA170000042 DRY ROCK RIP RAP
Contract Details

Percentages

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: $176,508.62

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central 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