CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA210000037 | SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/25/2021 |
|---|---|
| Planned Expiration Date: | 05/24/2026 |
| Authorized Amount: | $13,248,474.00 |
| Amount Expended: | $919,288.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 024 on 05/140/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Xcessories Squared Dev. & Mfg. Inc.
DBA: Xcessories Squared |
|
| Commodity Description | Commodity |
|
POSTS, SIGN, STEEL
12 FT. X 1 3/4 IN. X 1 3/4 IN. POWDER NON PUNCHED BLK |
8013055 |
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