MA-8100-GA200000024 | AIRFIELD MARKING PAINT

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: 02/07/24
Authorized Amount: $708,800.00
Amount Expended: $107,936.03

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
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
AIRFIELD MARKING PAINT TYPE II - GREEN
63066
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