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: | 10/09/23 |
| Authorized Amount: | $731,600.00 |
| Amount Expended: | $226,532.06 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 |
|
SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS
BLACK 36" X 50 YDS, ACRYLIC FILM, TRANSPARENT, ELECTRONICALL |
8014976 |
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