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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - GA160000083 PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE

Contract Details

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: $26,423.00
Supporting Materials
Order List View Order List  
MA - 8600 - GA160000083:
PARD ANNUAL SUPPLY AND DELIVERY OF READY MIX CONCRETE
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 021 on 08/11/2016  
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

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