CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA220000016 | SILICA TOP DRESSING SAND FOR GOLF GREENS AND TEES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/03/2022 |
|---|---|
| Planned Expiration Date: | 05/03/2027 |
| Authorized Amount: | $450,937.00 |
| Amount Expended: | $71,328.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 008 on 04/111/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Turf Aggregates LLC
DBA: Turf Materials |
|
| Commodity Description | Commodity |
|
SAND AND GRAVEL
SILICA TOP DRESSING SAND FOR GOLF'S GREENS AND TESS |
75077 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (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