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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA130000052 PREFABRICATED TRAFFIC SIGNS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/26/13
Planned Expiration Date: 04/25/18
Authorized Amount: $1,625,000.00
Amount Expended: $437,816.00
Supporting Materials
Order List View Order List  
MA - 2400 - GA130000052:
PREFABRICATED TRAFFIC SIGNS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 13051613956
PRE-FAB SIGNS
VULCAN SIGNS INC (VUL5018500)
07/31/13 $25,848.00 $25,848.00
2 DO 2400 13092021925
PREFAB TRAFFIC SIGNS
VULCAN SIGNS INC (VUL5018500)
09/20/13 $30,065.00 $30,065.00
3 DO 2400 14012907163
PREFAB SIGNS
VULCAN SIGNS INC (VUL5018500)
01/29/14 $19,061.00 $19,061.00
4 DO 2400 14040911281
PREFABRICATED SIGNS
VULCAN SIGNS INC (VUL5018500)
04/09/14 $14,906.00 $14,906.00
5 DO 2400 14071817151
VARIOUS SIGNS
VULCAN SIGNS INC (VUL5018500)
07/18/14 $46,560.50 $46,560.50
6 DO 2400 14082719657
MISC PREFAB SIGNS
VULCAN SIGNS INC (VUL5018500)
11/10/14 $33,830.00 $33,830.00
7 DO 2400 14101401352
ALUMINUM SIGNS ASSORTMENT
VULCAN SIGNS INC (VUL5018500)
11/10/14 $82,904.50 $82,904.50
8 DO 2400 15020407932
VARIOUS SIGNS
VULCAN SIGNS INC (VUL5018500)
02/04/15 $7,080.00 $7,080.00
9 DO 2400 15020407934
VARIOUS SIGNS
VULCAN SIGNS INC (VUL5018500)
03/25/15 $41,014.00 $41,014.00
10 DO 2400 15070716593
VULCAN SIGNS/PREFAB SIGNS & BLANK STREET NAMES/JM
VULCAN SIGNS INC (VUL5018500)
07/07/15 $21,560.00 $21,560.00
11 DO 2400 15082819623
VULCAN SIGNS/HIP RSA/JM LIMON
VULCAN SIGNS INC (VUL5018500)
08/28/15 $6,850.00 $6,850.00
12 DO 2400 15092521200
PREFAB SIGNS/SIGNS
VULCAN SIGNS INC (VUL5018500)
09/25/15 $31,480.50 $31,480.50
13 DO 2400 16040410633
PREFABRICATED TRAFFIC SIGNS/SIGNS
VULCAN SIGNS INC (VUL5018500)
04/04/16 $11,695.00 $0.00
14 DO 2400 16053113826
PREFAB SIGNS/ SIGNS
VULCAN SIGNS INC (VUL5018500)
05/31/16 $46,466.50 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $419,321.00 $361,159.50
Contract View Contract  
Authority Item 047 on 04/25/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

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

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