CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA210000035 | CHANNELIZER POSTS AND BARRICADES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 03/25/2021 |
|---|---|
| Planned Expiration Date: | 03/24/2026 |
| Authorized Amount: | $2,798,000.00 |
| Amount Expended: | $2,500,147.19 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 058 on 03/84/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
PathMark Traffic Equipment, LLC
DBA: PathMark Traffic |
|
|
Houston Barricade and Supply LLC
|
|
| Commodity Description | Commodity |
|
BUTTONS, DELINEATORS, REFLECTORS, ETC., REFLECTORI
WHITE PEXCO CITY POST 36" SURFACE MOUNTED CHANNELIZER POST W |
55008 |
Contact
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