Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: 08/08/24
Authorized Amount: $1,101,000.00
Amount Expended: $762,758.10

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
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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