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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: 04/22/2019
Planned Expiration Date: 08/19/2025
Authorized Amount: $650,000.00
Amount Expended: $582,148.68

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 014 on 04/101/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Dobie Supply LLC
RoadSafe Traffic Systems, Inc
Commodity Description Commodity
SIGNS: CONSTRUCTION
SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SIGN STANDS
80160
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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