CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA160000083 PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/15/16
Planned Expiration Date: 08/14/19
Authorized Amount: $532,500.00
Amount Expended: $65,001.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 08/04/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
CENTEX MATERIALS L L C
DBA: N/A
Row Commodity Description Commodity
1 UNIVERSAL REQUESTER CODE - DO NOT REGISTER
CONCRETE, READY MIXED, SAKRETE OR EQUAL
PARD ANNUAL SUPPLY AND DELIVERY OD READY MIX CONCRETE, (INITIAL USERS ARE CIP, GOLF, GROUNDS, AND FACILITIES) CONTRACT INITIAL TERM: THREE (3) YEAR CONTRACT EXTENSION: THREE (3) TWELVE (12) MONTHS OPTIONS CONTRACT ANNUAL AMOUNT: $163,200(CIP-$129,000, GOLF-$19,000, GROUNDS-$8,000, FACILITIES-$7,200) REQUESTOR: LARRY HOUSETON AT 512-974-9509
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