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 - GA200000001 SIGN FACE MATERIALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/10/19
Planned Expiration Date: 10/09/24
Authorized Amount: $914,500.00
Amount Expended: $300,894.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 10/03/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
3M COMPANY
DBA: 3M OR 3M LIBRARY SYSTEMS
ORAFOL Americas, Inc
DBA: ORAFOL Americas
Commodity Description Commodity
REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE
WHITE 30" X 50 YDS, ASTM TYPE IX-DIAMOND GRADE SHEETING, NON
5504451
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