MA-2400-GA190000061 | PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS

CONTRACT INFORMATION

Contract Number Description
MA - 2400 - GA190000061 PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIALS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/09/19
Planned Expiration Date: 08/08/23
Authorized Amount: $873,000.00
Amount Expended: $570,345.56

Supporting Materials

Order List: View Order List  
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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302