MA-6200-GA190000021 | ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA190000021 ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/22/19
Planned Expiration Date: 04/21/23
Authorized Amount: $520,000.00
Amount Expended: $176,705.69

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 014 on 04/11/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Dobie Supply LLC
Commodity Description Commodity
SIGNS: CONSTRUCTION
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SIGN STANDS
80160
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302