CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA160000006 SAND
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/27/15
Planned Expiration Date: 10/26/19
Authorized Amount: $256,680.00
Amount Expended: $93,735.68

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 020 on 10/15/2015  
Solicitation: IFB 8600 TVN1014
Goods and Services to be provided
TEXAS SPORTS SANDS INC
DBA: N/A
Row Commodity Description Commodity
1 WHITE SUREPLAY SILICA SANDA
SAND, SILICA
19.00 PER TON
2 DELIVERY
TRANSPORTATION OF GOODS (FREIGHT)
23.78 PER 24 TON TRUCKLOAD
TEXAS SPORTS SANDS, INC
DBA: N/A
Row Commodity Description Commodity
1 WHITE SUREPLAY SILICA SANDA
SAND, SILICA
19.00 PER TON
2 DELIVERY
TRANSPORTATION OF GOODS (FREIGHT)
23.78 PER 24 TON TRUCKLOAD
Contact Office Information
For more information, contact:
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