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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA130000015 VEGETATION CONTROL, CREEK/BUFFER PONDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/15/12
Planned Expiration Date: 10/14/18
Authorized Amount: $324,000.00
Amount Expended: $242,032.81
Supporting Materials
Order List View Order List  
MA - 6300 - NA130000015:
VEGETATION CONTROL, CREEK/BUFFER PONDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 13010306069
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
01/03/13 $3,442.76 $3,442.76
2 DO 6300 13052914654
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
05/29/13 $10,216.80 $10,216.80
3 DO 6300 13100800899
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
10/08/13 $10,922.81 $10,922.81
4 DO 6300 13100800901
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
10/08/13 $6,582.82 $6,582.82
5 DO 6300 14010906194
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
01/09/14 $12,457.82 $12,457.82
6 DO 6300 14061014800
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
06/10/14 $11,689.77 $11,689.77
7 DO 6300 14080518147
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
08/05/14 $12,403.09 $12,403.09
8 DO 6300 14091921092
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
09/19/14 $3,155.14 $3,155.14
9 DO 6300 14092921622
VEGETATION CONTROL, CREEK/BUFFER PONDS
ADK Environmental, Inc. (V00000900402)
09/29/14 $10,219.44 $10,219.44
10 DO 6300 15012707448
VEGETATION CONTROL, CREEK/BUFFER PONDS; EST. FOR FY' 15.
ADK Environmental, Inc. (V00000900402)
08/13/15 $36,749.72 $36,749.72
11 DO 6300 15090219916
VEGETATION CONTROL, CREEK/BUFFER PONDS; AUGUST 2015
ADK Environmental, Inc. (V00000900402)
09/02/15 $3,796.07 $3,796.07
12 DO 6300 15092220901
VEGETATION CONTROL, CREEK/BUFFER PONDS; SEPTEMBER 2015.
ADK Environmental, Inc. (V00000900402)
09/22/15 $8,591.55 $8,591.55
13 DO 6300 15102601893
VEGETATION CONTROL, CREEK/BUFFER PONDS FY'16
ADK Environmental, Inc. (V00000900402)
10/26/15 $30,000.00 $15,520.28
Excel Logo: Click to download this page to Excel Download to Excel $160,227.79 $145,748.07
Contract View Contract  
Authority Item 064 on 10/11/2012  
Solicitation IFBBV 6300 SDC0179

Goods and Services to be provided

ADK ENVIRONMENTAL, INC.
DBA: N/A
Row Commodity Description Commodity
1 VEGETATION CTRL, CREEK/BUFFER PONDS
WEED AND VEGETATION CONTROL

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