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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - GA150000068 DECOMPOSED GRANITE GRAVEL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/05/15
Planned Expiration Date: 05/04/18
Authorized Amount: $741,408.00
Amount Expended: $434,071.00
Supporting Materials
Order List View Order List  
MA - 8600 - GA150000068:
DECOMPOSED GRANITE GRAVEL
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15081418852
DECOMPOSED GRANITE
KLEPZIG INC (V00000905755)
10/01/15 $0.00 $0.00
2 DO 8600 15100500436
DECOMPOSED GRANITE
KLEPZIG INC (V00000905755)
10/05/15 $608.52 $608.52
3 DO 8600 16020107142
DECOMPOSED GRANITE GRAVEL/CRUSHED STONE DELIVERED-PARD
KLEPZIG INC (V00000905755)
02/01/16 $100,009.00 $51,547.27
Excel Logo: Click to download this page to Excel Download to Excel $100,617.52 $52,155.79
Contract View Contract  
Authority Item 020 on 04/23/2015  
Solicitation IFB 8600 GLB0019

Goods and Services to be provided

KLEPZIG INC
DBA: N/A
Row Commodity Description Commodity
1 DECOMPOSED GRANITE GRAVEL - DELIVERED
CRUSHED STONE (INCLUDES RIPRAP)
DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY FOR VARIOUS CITY LOCATIONS. 24.50 PER TON
2 DECOMPOSED GRANITE GRAVEL - PICK- UP
CRUSHED STONE (INCLUDES RIPRAP)
DECOMPOSED GRANITE GRAVEL PURCHASE AND PICK-UP FROM CONTRACTOR. 22.00 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