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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - GA160000007 TOP DRESS SILICA SAND

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/04/15
Planned Expiration Date: 11/03/18
Authorized Amount: $295,365.00
Amount Expended: $55,927.92
Supporting Materials
Order List View Order List  
MA - 8600 - GA160000007:
TOP DRESS SILICA SAND
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15120804462
TOP DRESSING SAND FOR JIMMY CLAY
OSBURN MATERIALS INC (OSB8311222)
12/08/15 $4,220.00 $2,672.51
2 DO 8600 16022208405
50 TONS OF TOP DRESSING SAND FOR GREENS-MIKE BRANSKI
OSBURN MATERIALS INC (OSB8311222)
05/31/16 $1,320.44 $1,320.44
3 DO 8600 16032410219
TOP SOIL DRESSING FOR GOLF COURSES- JIMMY CLAY AND KIZER
OSBURN MATERIALS INC (OSB8311222)
03/24/16 $5,626.00 $0.00
4 DO 8600 16040110578
TOP DRESSING SAND GOLF GREENS
OSBURN MATERIALS INC (OSB8311222)
04/01/16 $1,350.24 $0.00
5 DO 8600 16042712080
Z-CARD SETUP FOR TOPDRESSING SAND PURCHASE AND DELIVERY
OSBURN MATERIALS INC (OSB8311222)
04/27/16 $282,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $294,516.68 $3,992.95
Contract View Contract  
Authority Item 020 on 10/15/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

OSBURN MATERIALS INC
DBA: OSBURN SAND COMPANY
Row Commodity Description Commodity
1 TOP DRESS SILICA SAND
SAND, SILICA
28.13 PER TON
SUPERIOR SILICA SANDS
DBA: N/A
Row Commodity Description Commodity
1 TOP DRESS SILICA SAND
SAND, SILICA
28.13 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