CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA220000005 | TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/24/22 |
|---|---|
| Planned Expiration Date: | 03/23/24 |
| Authorized Amount: | $6,599,000.00 |
| Amount Expended: | $297,594.31 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 017 on 03/24/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
D I J CONSTRUCTION INC
|
|
| Commodity Description | Commodity |
|
PAVEMENT MARKING LINES, LETTERS AND SYMBOLS.
PAVEMENT MARKING LINES, LETTERS AND SYMBOLS |
9135051 |
Contact
For more information, contact:
Buyer Information
Alejandro Foubelo Rodriguez (Buyer)
alejandro.foubelo@austintexas.gov (Email)
512-974-5636 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302