CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - GA190000021 | ROLL-UP TRAFFIC SIGNS, STANDS, AND ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/22/19 |
|---|---|
| Planned Expiration Date: | 04/21/24 |
| Authorized Amount: | $650,000.00 |
| Amount Expended: | $221,018.27 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
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