CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA240000017 | CONCRETE MATERIALS FOR USE ON COA VOLUMETRIC TRUCKS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/02/2024 |
|---|---|
| Planned Expiration Date: | 01/01/2029 |
| Authorized Amount: | $1,971,200.00 |
| Amount Expended: | $301,465.21 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 029 on 12/348/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Schuler Contracting, LLC
|
|
| Commodity Description | Commodity |
|
SAND AND GRAVEL
CONCRETE SAND (WASHED) |
75077 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302