CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 08/08/23 |
Authorized Amount: | $873,000.00 |
Amount Expended: | $570,345.56 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
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
BEADED 125 MIL WHITE 8' LEFT/STRAIGHT COMBINATION ARROW |
55072 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302