CONTRACT INFORMATION

Contract Number Description
MA - 1500 - GA130000020 DECALS FOR THE UNIVERSAL RECYCLING ORDINANCE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/16/12
Planned Expiration Date: 07/15/18
Authorized Amount: $265,320.00
Amount Expended: $265,273.51

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 059 on 10/11/2012  
Solicitation: IFB 1500 SDC0250
Goods and Services to be provided
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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