Public data workspaceRead-only tender record
Public tender

Flexible Road Base Material Procurement for Industrial Use

Flexible Road Base 300 Tons Road Base / Delivery / S. Industrial Commodity: Flexible Base Purchase order: DO220025102101881 Quantity: 0 Unit price: $0.00 Item total: $6,385.71 Vendor: COMMUNITY TRUCKING LLC Vendor address: PO BOX 737, CEDAR CREEK, TX 78612

Source ID: US-AUS-DO220025102101881

Estimated value

$6,386

As published by the source; may be updated by the buyer.

Scope overview

Flexible Road Base 300 Tons Road Base / Delivery / S. Industrial Commodity: Flexible Base Purchase order: DO220025102101881 Quantity: 0 Unit price: $0.00 Item total: $6,385.71 Vendor: COMMUNITY TRUCKING LLC Vendor address: PO BOX 737, CEDAR CREEK, TX 78612

Statusopen
CategoryConstruction & Infrastructure
CountryUnited States
Publish dateOct 21, 2025
Submission deadline
Estimated value$6,386
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityCEDAR CREEK

Buyer & contacts

Public read-only access
Contact fields are visible publicly. Use the workspace for exports, buyer tracking, and alerts.
Open workspace
OrganizationCity of Austin

Tags & Signals

flexible road baseroad base materialindustrial constructionmaterial deliveryinfrastructure materialsbulk material procurement

Similar tenders

United StatesConstruction & Infrastructureopen

Road Base Material Procurement for Industrial Infrastructure

This procurement involves the acquisition of 300 tons of flexible road base material for industrial infrastructure projects. The purchase order was issued to Community Trucking LLC for delivery services. The total contract value is $6,567.32 for the material and transportation.

Published: Oct 28, 2025ID: US-AUS-DO220025102802387
$6,567
ColombiaSpecial Regimeopen

Specialized Professional Services for Internal Control Office Audits and Financial Reporting

The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.

ID: co-secop-ii-CO1.REQ.10236807
COP54.9 Million
ColombiaDirect Purchaseopen

Legal Support Professional Services Contract for Medellín Mobility Secretariat

The ITM University Institution will provide independent contractor services for legal support professional management. This work supports the implementation of Interadministrative Contract No. 4600090182 of 2021 between the Municipality of Medellín's Mobility Secretariat and ITM. The contractor operates independently without employment relationship, assuming their own risk.

ID: co-secop-ii-CO1.REQ.2282607
COP21.5 Million
Unlock actions

Keep reading for free. Pay only when you need workspace actions.

This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.

Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.