CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC220000012 | TRAFFIC CONES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/08/22 |
|---|---|
| Planned Expiration Date: | 05/31/24 |
| Authorized Amount: | $822,292.00 |
| Amount Expended: | $77,045.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 11/03/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Buyers Barricades San Antonio LLC
|
|
| Commodity Description | Commodity |
|
TRAFFIC CONES, LANE MARKERS, AND BARRICADES (PORTA
TRAFFIC CONES STENCILED WITH "ATD" 28", 10 LBS WITH 6" REFL |
55078 |
Contact
For more information, contact:
Buyer Information
Alejandro Arroyo (Buyer)
Alejandro.Arroyo@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