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File #: 25-1279   
Type: Consent Status: Agenda Ready
File created: 6/18/2025 In control: City Council
On agenda: 7/24/2025 Final action:
Title: Authorize a contract for the purchase of trap rock surface aggregates for Transportation and Public Works with Vulcan Construction Materials, LLC. dba Vulcan Materials, for an initial term of three years with up to two 1-year extension options in an amount not to exceed $10,782,000. Funding: $539,100 is available in the Operating Budget of the Transportation and Public Works Department, funding for the remaining contract term is contingent upon available funding in future budgets.
Attachments: 1. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize a contract for the purchase of trap rock surface aggregates for Transportation and Public Works with Vulcan Construction Materials, LLC. dba Vulcan Materials, for an initial term of three years with up to two 1-year extension options in an amount not to exceed $10,782,000. Funding: $539,100 is available in the Operating Budget of the Transportation and Public Works Department, funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Financial Services Department.

Client Department(s)
Transportation and Public Works Department.

Fiscal Note
Funding in the amount of $539,100 is available in the Fiscal Year 2024-2025 Operating Budget of the Transportation and Public Works Department.

Funding for the remaining contract term is contingent upon available funding in future budgets.

Purchasing Language:
The Financial Services Department issued an Invitation for Bids solicitation (IFB) 6200 KMF1031 for these services. The solicitation was issued on February 10, 2025, and closed on March 11, 2025. Of the two offers received, the recommended contractor submitted the lowest responsive offer. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=142013
.

MBE/WBE:
This contract will be awarded in compliance with City Code Chapter 2-9 B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods required for this solicitation, there were no subcontracting opportunities; therefore, no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Responden...

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