CONTRACT INFORMATION
Contract Number | Description |
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MA - 2400 - GA210000034 | TRAFFIC DATA COUNTER COMPONENTS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/17/21 |
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Planned Expiration Date: | 03/16/26 |
Authorized Amount: | $47,575.00 |
Amount Expended: | $15,371.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
TMark, Inc.
DBA: TimeMark Incorporated |
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Commodity Description | Commodity |
TRAFFIC COUNTERS, MONITORS, AND ACCESSORIES
AIR SWITCH GASKETS - FOR DELTA NT/GAMMA/BETA (12 PACK) |
55082 |
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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