CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA240000049 | ROADWAY & AIRFIELD MARKING GLASS BEADS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/03/2024 |
|---|---|
| Planned Expiration Date: | 05/02/2029 |
| Authorized Amount: | $500,000.00 |
| Amount Expended: | $78,320.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 026 on 05/123/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SWARCO REFLEX LLC
DBA: SWARCO/REFLEX |
|
| Commodity Description | Commodity |
|
THERMOPLASTIC PAVEMENT MARKING MATERIAL
1.1 TEXAS TYPE II GLASS TRAFFIC BEADS (50LB BAGS) |
5503648 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@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