CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA210000004 | REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS ADHESIVE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/09/20 |
|---|---|
| Planned Expiration Date: | 10/08/24 |
| Authorized Amount: | $224,775.20 |
| Amount Expended: | $62,661.45 |
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 |
|
| Commodity Description | Commodity |
|
MARKERS, PAVEMENT, REFLECTORIZED
EPOXY AND ADHESIVES |
5500850 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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