CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA180000077 | TRAFFIC PAINT AND PAVEMENT MARKING MATERIAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/18/18 |
|---|---|
| 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
|
|---|---|
| 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 |
|
|
Potters Industries LLC
|
|
| 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