CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA200000024 | AIRFIELD MARKING PAINT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/08/20 |
|---|---|
| Planned Expiration Date: | 02/07/25 |
| Authorized Amount: | $886,000.00 |
| Amount Expended: | $193,595.59 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 036 on 02/06/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ENNIS-FLINT, INC.
DBA: ENNIS PAINT INC or ENNIS TRAFFIC SAFETY SOLUTIONS |
|
| Commodity Description | Commodity |
|
PAINTS, TRAFFIC
NON-SPECIFIED ITEMS |
63066 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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