CONTRACT INFORMATION
Contract Number | Description |
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MA - 2400 - GA180000077 | TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/18/18 |
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Planned Expiration Date: | 10/17/23 |
Authorized Amount: | $2,350,000.00 |
Amount Expended: | $1,183,186.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 032 on 10/18/2018 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ENNIS-FLINT, INC.
DBA: ENNIS PAINT INC or ENNIS TRAFFIC SAFETY SOLUTIONS |
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Potters Industries LLC
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Commodity Description | Commodity |
PAINTS, TRAFFIC
YELLOW LOW-TEMPERATURE TRAFFIC PAINT 5 GALLON |
63066 |
Contact
For more information, contact:
Buyer Information
Alejandro Arroyo (Buyer)
Alejandro.Arroyo@austintexas.gov (Email)
512-974-2500 (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