CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA210000005 | REFLECTIVE GLASS BEADS FOR AIRFIELD AT AUS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/16/20 |
|---|---|
| Planned Expiration Date: | 10/15/24 |
| Authorized Amount: | $497,000.00 |
| Amount Expended: | $70,200.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 041 on 10/15/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SWARCO REFLEX LLC
DBA: SWARCO/REFLEX |
|
| Commodity Description | Commodity |
|
BEADS, GLASS
NON-SPECIFIED ITEMS |
5500416 |
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