CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA190000061 | PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/09/19 |
|---|---|
| Planned Expiration Date: | 08/08/24 |
| Authorized Amount: | $1,101,000.00 |
| Amount Expended: | $622,500.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 058 on 08/08/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ENNIS-FLINT, INC.
DBA: ENNIS PAINT INC or ENNIS TRAFFIC SAFETY SOLUTIONS |
|
| Commodity Description | Commodity |
|
STRIPES AND LEGENDS, PLASTIC, PREFABRICATED, REFLE
NON-BEADED WHITE 125 MIL 12' REVERSIBLE DROP LANE ARROW |
55072 |
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