CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA210000004 | REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/09/22 |
|---|---|
| Planned Expiration Date: | 10/08/25 |
| Authorized Amount: | $284,775.20 |
| Amount Expended: | $77,120.05 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Dobie Supply LLC
|
|
|
3M COMPANY
DBA: 3M OR 3M LIBRARY SYSTEMS |
|
|
SWARCO INDUSTRIES INC
DBA: SWARCO |
|
|
RoadSafe Traffic Systems, Inc
|
|
| Commodity Description | Commodity |
|
TAPE, PAVEMENT MARKING (GENERAL)
WHITE, 12" X 90' REMOVABLE PAVEMENT MARKING TAPE |
5507286 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@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