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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA160000011 HYDROMULCH SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/20/15
Planned Expiration Date: 10/19/18
Authorized Amount: $1,671,231.00
Amount Expended: $58,934.22
Supporting Materials
Order List View Order List  
MA - 6300 - NA160000011:
HYDROMULCH SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 16011306213
HYDROMULCH SERVICES, POND #12, #960, #262.
John Allen Hightower Jr (V00000925021)
02/04/16 $5,529.60 $5,529.60
2 DO 6300 16022508712
HYDROMULCH SERVICES, POND # 385383
John Allen Hightower Jr (V00000925021)
02/25/16 $4,920.48 $4,920.48
3 DO 6300 16032210005
HYDROMULCH SERVICES, POND # 335, 5616 1/2 REPUBLIC OF TEXAS
John Allen Hightower Jr (V00000925021)
03/22/16 $5,709.60 $5,709.60
4 DO 6300 16050312332
POND # 643, BLUFFSTONE & # 522, DAHLGREEN.
John Allen Hightower Jr (V00000925021)
05/03/16 $5,973.90 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $22,133.58 $16,159.68
Contract View Contract  
Authority Item 023 on 10/15/2015  
Solicitation IFB 6300 GLB0025

Goods and Services to be provided

JOHN ALLEN HIGHTOWER JR
DBA: BRAZOS VALLEY HYDROSEEDING LLC
Row Commodity Description Commodity
1 HYDROMULCHING SERVICES USING LOW GROWING SEED MIXTURE
HYDROMULCHING SERVICES
$1.40 YARD
2 HYDROMULCHING SERVICES USING COOL SEASON GRASS MIXTURE
HYDROMULCHING SERVICES
$0.04 YARD
3 HYDROMULCHING SERVICES USING NON-NATIVE BERMUDA GRASS SEED
HYDROMULCHING SERVICES
$1.06 YARD

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