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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA130000051 BLANK ALUMINUM SIGNS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/12/13
Planned Expiration Date: 04/11/18
Authorized Amount: $875,000.00
Amount Expended: $260,175.50
Supporting Materials
Order List View Order List  
MA - 2400 - GA130000051:
BLANK ALUMINUM SIGNS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 13041712333
SIGNS, BLANK
VULCAN SIGNS INC (VUL5018500)
04/17/13 $51,370.00 $51,370.00
2 DO 2400 13053014811
VERTICAL BLANK SIGNS
VULCAN SIGNS INC (VUL5018500)
05/30/13 $3,110.00 $3,110.00
3 DO 2400 14012907158
HORIZONTAL RECTANGLE SIGN BLANK 21"X30"
VULCAN SIGNS INC (VUL5018500)
02/04/14 $2,302.00 $2,302.00
4 DO 2400 14040911277
SIGNS-BLANK
VULCAN SIGNS INC (VUL5018500)
05/28/14 $7,226.50 $7,226.50
5 DO 2400 14091120564
MISC SIGN BLANKS
VULCAN SIGNS INC (VUL5018500)
09/11/14 $25,632.50 $25,632.50
6 DO 2400 15022609198
ASST. SIGN BLANKS
VULCAN SIGNS INC (VUL5018500)
02/26/15 $14,008.00 $14,008.00
7 DO 2400 15070416503
VULCAN/RECTANGLE SIGN BLANKS/JOE MICHAEL
VULCAN SIGNS INC (VUL5018500)
07/04/15 $4,580.00 $4,580.00
8 DO 2400 15092521182
VERTICAL & HORIZONTAL RECTANGLE SIGN BLANK/SIGNS
VULCAN SIGNS INC (VUL5018500)
09/25/15 $3,947.50 $3,947.50
Excel Logo: Click to download this page to Excel Download to Excel $112,176.50 $112,176.50
Contract View Contract  
Authority Item 027 on 04/11/2013  
Solicitation IFB 2400 EAD0215

Goods and Services to be provided

VULCAN SIGNS INC
DBA: VULCAN INC
Row Commodity Description Commodity
1 SIGNS, ALUMINUM, TRAFFIC

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