CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA220000005 | TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/24/2022 |
|---|---|
| Planned Expiration Date: | 03/23/2026 |
| Authorized Amount: | $13,198,000.00 |
| Amount Expended: | $7,571,161.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 017 on 03/83/2022 |
| 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
Olga Jimenez (Buyer)
olga.jimenez@austintexas.gov (Email)
(512) 974-7988 (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