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Public tender

Top Soil and River Rock Delivery for Water Treatment Plant

Top Soil Delivered to Handcox WTP PLEASE SEND INVOICE TO: Admin.WTP4@austintexas.gov Commodity: RIVER ROCK Purchase order: DO220025111703453 Quantity: 0 Unit price: $0.00 Item total: $5,000.00 Vendor: Schuler Contracting, LLC Vendor address: 1405 E Riverside Drive, Austin, TX 78741

Source ID: US-AUS-DO220025111703453

Estimated value

$5,000

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

Scope overview

Top Soil Delivered to Handcox WTP PLEASE SEND INVOICE TO: Admin.WTP4@austintexas.gov Commodity: RIVER ROCK Purchase order: DO220025111703453 Quantity: 0 Unit price: $0.00 Item total: $5,000.00 Vendor: Schuler Contracting, LLC Vendor address: 1405 E Riverside Drive, Austin, TX 78741

Statusopen
CategoryOther
CountryUnited States
Publish dateNov 17, 2025
Submission deadline
Estimated value$5,000
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityAustin

Buyer & contacts

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OrganizationCity of Austin

Awardees

Schuler ContractingLLC

Tags & Signals

top soilriver rockwater treatment plantmaterials deliverymunicipal procurementlandscaping materialspublic works
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