CONTRACT INFORMATION
Contract Number | Description |
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MA - 2400 - GA210000037 | SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/25/21 |
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Planned Expiration Date: | 05/24/25 |
Authorized Amount: | $13,248,474.00 |
Amount Expended: | $654,950.25 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 024 on 05/20/2021 |
Solicitation: | No Solicitation Link |
Xcessories Squared Dev. & Mfg. Inc.
DBA: Xcessories Squared |
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Commodity Description | Commodity |
POSTS, SIGN, STEEL
SOIL STABILIZER ANCHOR |
8013055 |
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