CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA230000079 | THERMOPLASTIC PAINT & PAVEMENT MARKING MATERIALS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/02/23 |
|---|---|
| Planned Expiration Date: | 10/01/28 |
| Authorized Amount: | $2,600,000.00 |
| Amount Expended: | $202,100.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 028 on 09/21/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ENNIS-FLINT, INC.
DBA: ENNIS PAINT INC or ENNIS TRAFFIC SAFETY SOLUTIONS |
|
| Commodity Description | Commodity |
|
PAINTS, TRAFFIC
YELLOW TRAFFIC PAINT (5 GALLON BUCKET) |
63066 |
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