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MA - 2200 - GA160000028 TEMP TRAFFIC CONTROL DEVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/05/16
Planned Expiration Date: 02/04/19
Authorized Amount: $3,495,000.00
Amount Expended: $1,988,111.85
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000028:
TEMP TRAFFIC CONTROL DEVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16031509595
AW TRAFFIC CONTROL FY16
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/15/16 $350,000.00 $142,401.50
2 DO 2400 16041411448
TRAFFIC CONTROL EVENTS/SPECIAL EVENTS
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/14/16 $23,822.25 $23,822.25
3 DO 2400 16052613678
SXSW 2016 EVENT/SPECIAL EVENTS
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/26/16 $67,771.90 $67,771.90
4 DO 6200 16030909394
W. RUNDBERG LN FROM METRIC TO LAMAR
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/22/16 $20,000.00 $16,647.00
5 DO 6200 16040410703
ENGINEERING SERVICES/METRIC, BRAKER & KRAMER INTERSECTION
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/04/16 $6,561.25 $6,561.25
6 DO 6200 16042612049
ENGINEERING SERVICES/METRIC, BRAKER & KRAMER INTERSECTION
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/26/16 $4,433.75 $4,433.75
7 DO 6200 16051613131
ENGINEERING SERVICES FOR METRIC/BRAKER AND KRAMER INTERSECT
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/16/16 $1,690.00 $1,690.00
8 DO 6300 16022908815
8 NO PARKING SIGNS FOR J. HAYES.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
02/29/16 $78.00 $78.00
9 DO 6300 16031609693
TTCD SET UP AT 11123 BLUE BLUFF RD, JERRELL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/16/16 $600.00 $600.00
10 DO 6300 16031809885
ROAD CLOSURE OF BLUFF BEND ROAD, JULIUS OCHOA.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/18/16 $300.00 $300.00
11 DO 6300 16033110522
LOYOLA LN & WENTWORTH DR, CLOSURES FOR WHITLEY.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/31/16 $3,567.00 $3,567.00
12 DO 6300 16041111121
600 WINDLEDGE DR; WAYNE L. UNIT 4140.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/11/16 $1,090.50 $1,090.50
13 DO 6300 16042211906
600 WINDLEDGE DR, & LOYOLA & WENTWORTH.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/22/16 $8,945.00 $8,945.00
14 DO 6300 16042712060
JJ; 900 HOLLY ST.
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/23/16 $422.00 $422.00
15 DO 6300 16050912791
WHITLEY, LOYOLA LN. & WENTWORTH DR
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/09/16 $1,107.00 $1,107.00
16 DO 6300 16051012828
TTCD SET UP AT 11123 BLUE BLUFF RD, JERRELL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/10/16 $374.00 $374.00
17 DO 6300 16051213007
TTCD RENTAL, OCHOA
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/12/16 $3,479.00 $3,479.00
18 DO 6300 16051713188
WHITLEY, LOYOLA LN. & WENTWORTH DR
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/17/16 $505.00 $505.00
19 DO 6300 16052313475
TTCD RENTAL, OCHOA
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/23/16 $2,079.00 $2,079.00
20 DO 6300 16052313477
TTCD RENTAL, OCHOA
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/23/16 $336.00 $336.00
21 DO 6300 16060814316
TTCD SET UP AT 11123 BLUE BLUFF RD, JERRELL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $350.25 $0.00
22 DO 6300 16060814317
TTCD SET UP AT 11123 BLUE BLUFF RD, JERRELL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $374.00 $0.00
23 DO 8200 16051212996
SERVICE
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/12/16 $1,189.00 $1,189.00
24 DO 8200 16051613118
SERVICE
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/16/16 $766.00 $358.00
25 DO 8700 16030208962
TRAFFIC CONTROL DEVICES FOR SXSW 2016 WATER BARRICADES
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/02/16 $15,310.00 $15,310.00
26 DO 8700 16040410651
TRAFFIC CONTROL DEVICES FOR TX RELAYS 2016 WATER BARRICADE
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/04/16 $13,902.00 $13,902.00
27 DOM 1100 MAX56210
TRAFFIC CONTROL WR#141002
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
02/25/16 $394.00 $394.00
28 DOM 1100 MAX56230
111 MEDICAL AVE E - WR#147221 MAX69757
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/23/16 $471.00 $471.00
29 DOM 1100 MAX56239
LANE CLOSURE 5701 BURNET RD. JOE HERRIN REQUEST 2137
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
02/26/16 $400.00 $398.00
30 DOM 1100 MAX56276
ST. JOHNS TO N 183 - WR# 153384
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/01/16 $3,267.00 $3,267.00
31 DOM 1100 MAX56542
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/08/16 $1,630.00 $1,630.00
32 DOM 1100 MAX56544
3114 S CONGRESS AVE - WR # 138051 - INVOICE # 155050A
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/08/16 $600.25 $600.25
33 DOM 1100 MAX56545
9900 BURLESON RD WR# 156281
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/23/16 $1,324.00 $1,324.00
34 DOM 1100 MAX56546
8307 GEORGIAN WR 159381 WSATCHELL 2113 DAY ONE ONLY
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/16/16 $428.00 $428.00
35 DOM 1100 MAX56547
909 W. 45TH ST. WR# 154523 WSATCHELL 2113 340.00
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/16/16 $333.75 $333.75
36 DOM 1100 MAX56617
JBELL 2134 TRAFFIC CONTROL AN FLAGGERS FOR 5400 STEINER BLVD
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/11/16 $4,000.00 $3,440.50
37 DOM 1100 MAX56766
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/18/16 $1,116.00 $1,116.00
38 DOM 1100 MAX56824
3111 CLAWSON - WR# 162341
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/23/16 $515.00 $515.00
39 DOM 1100 MAX56835
912 S 5TH ST - WR# 158362
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/05/16 $761.50 $761.50
40 DOM 1100 MAX56836
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/23/16 $1,618.00 $1,618.00
41 DOM 1100 MAX56962
3715 W WILLIAM CANNON - WR# 139592
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/03/16 $1,010.50 $1,010.50
42 DOM 1100 MAX56963
2112 E WILLIAM CANNON - WR# 136712
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/06/16 $465.00 $465.00
43 DOM 1100 MAX56983
FOR BPAYTON LANE CLOSURE NLINE WR# 152151
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/31/16 $476.00 $476.00
44 DOM 1100 MAX56984
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/28/16 $562.00 $562.00
45 DOM 1100 MAX56985
WR 162551 10961 RESEARCH 2113
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/28/16 $540.00 $536.00
46 DOM 1100 MAX57081
WR 162601 7304 BURNET RD. 2113
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
03/30/16 $510.00 $508.00
47 DOM 1100 MAX57082
6TH & BOWIE ST WR# 159244
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/26/16 $451.00 $451.00
48 DOM 1100 MAX57297
10106 OLD LOCKHART RD - WR# 140780
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/07/16 $533.50 $533.50
49 DOM 1100 MAX57467
WR# 140611 - 7603 BRODIE LN
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/13/16 $511.00 $511.00
50 DOM 1100 MAX57560
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/15/16 $385.00 $385.00
51 DOM 1100 MAX57634
RT LN CLOSURE BPAYTON WR# 161522
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
04/19/16 $500.00 $481.00
52 DOM 1100 MAX57934
2301 S LAMAR BLVD - WR# 137582
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/06/16 $1,765.00 $1,765.00
53 DOM 1100 MAX58075
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/06/16 $1,119.00 $1,119.00
54 DOM 1100 MAX58094
CLOSURE FOR JHERRIN 2137 EMERGENCY CALL 969
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/06/16 $424.00 $424.00
55 DOM 1100 MAX58121
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/10/16 $491.00 $491.00
56 DOM 1100 MAX58123
4402 S IH 35 - WR# 165572
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/13/16 $611.00 $611.00
57 DOM 1100 MAX58188
WR#154131 5111 CRESTWAY TLONGORIA
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/12/16 $353.00 $353.00
58 DOM 1100 MAX58321
WSATCHELL 8307 GEORGIAN WR#159381
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/17/16 $425.00 $425.00
59 DOM 1100 MAX58418
2500 WALSH TARLTON LN - WR# 162061
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/23/16 $500.00 $0.00
60 DOM 1100 MAX58509
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/23/16 $398.00 $398.00
61 DOM 1100 MAX58574
IH 35 NB UPPERDECK - WR# 153384
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/26/16 $2,071.25 $2,071.25
62 DOM 1100 MAX58635
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/27/16 $969.00 $969.00
63 DOM 1100 MAX58639
LANE CLOSURE FOR 5424 STEINER RANCH BLVD. WR#122920 JBELL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
05/27/16 $1,484.00 $1,484.00
64 DOM 1100 MAX58735
300 SOUTH LAMAR - WR# 156031
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/06/16 $500.00 $0.00
65 DOM 1100 MAX58797
LANE CLOSURE FOR WSATCHELL 2113 2 DAYS WR#139161
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $944.00 $0.00
66 DOM 1100 MAX58840
TLONGORIA 927 E 51ST ST LANE CLOSURE WR# 153504
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $650.00 $0.00
67 DOM 1100 MAX58841
BPAYTON 8502 N IH 35 SVRD TROUBLE CALL 1191325000
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $850.00 $0.00
68 DOM 1100 MAX58842
LANE CLOSURE FOR JBELL WR#122920
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $738.00 $0.00
69 DOM 1100 MAX58843
LANE CLOSURE FOR JBELL WR#122920 5424 STEINER RANCH BLVD
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/08/16 $728.00 $0.00
70 DOM 1100 MAX58883
3205 JONES RD GF TELECOM - WR# 137622
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/13/16 $500.00 $0.00
71 DOM 1100 MAX58885
962 SPRINGDALE RD - WR# 158871
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/13/16 $500.00 $0.00
72 DOM 1100 MAX58886
6004 HUDSON BEND RD - WR# 159697
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/13/16 $500.00 $0.00
73 DOM 1100 MAX58930
108 HERGOTZ - WR# 156501
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/14/16 $1,500.00 $0.00
74 DOM 1100 MAX58953
TRAFFIC CONTROL
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/15/16 $500.00 $0.00
75 DOM 1100 MAX58987
TRAFFIC CONTROL CKT 823
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/14/16 $449.00 $0.00
76 DOM 1100 MAX59013
2010 KINNEY AVE - WR# 160153
N-LINE TRAFFIC MAINTENANCE (NLI8310177)
06/16/16 $500.00 $0.00
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Contract View Contract  
Authority Item 040 on 01/28/2016  
Solicitation IFB 2200 ISR0011

Goods and Services to be provided

N-LINE TRAFFIC MAINTENANCE
DBA: N/A
Row Commodity Description Commodity
1 RENTAL OF TRAFFIC CONTROL DEVICES
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O
RENTAL OF TRAFFIC CONTROL DEVICES VARIOUS DEPARTMENT TO BE INCLUDED IN THIS CONTRACT.
AWP, INC.
DBA: AREA WIDE PROTECTIVE
Row Commodity Description Commodity
1 RENTAL OF TRAFFIC CONTROL DEVICES
TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O
RENTAL OF TRAFFIC CONTROL DEVICES VARIOUS DEPARTMENT TO BE INCLUDED IN THIS CONTRACT.

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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