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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA190000130 | AIRFIELD MARKINGS REMOVAL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/06/19 |
|---|---|
| Planned Expiration Date: | 06/05/25 |
| Authorized Amount: | $2,130,000.00 |
| Amount Expended: | $178,571.25 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 028 on 06/06/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Hi-Lite Markings, Inc.
|
|
|
Hi-Lite Group, LLC
DBA: Hi-Lite Airfield Services, LLC |
|
| Commodity Description | Commodity |
|
TAXIWAY AND RUNWAY MAINTENANCE AND TESTING EQUIPME
AIRFIELD MARKINGS REMOVAL SERVICES |
92975 |
Contact
For more information, contact:
Buyer Information
Constance Beniquez (Buyer)
Connie.Beniquez@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