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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA160000001 2E DUAL CHANNEL LCD LOOP DETECTOR CARD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/14/15
Planned Expiration Date: 10/13/18
Authorized Amount: $150,000.00
Amount Expended: $36,250.00
Supporting Materials
Order List View Order List  
MA - 2400 - GA160000001:
2E DUAL CHANNEL LCD LOOP DETECTOR CARD
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 16012006460
LCD LOOP DETECTOR CARD/SIGNAL MAINTENANCE
MCCAIN INC (MCC7128360)
01/20/16 $36,250.00 $36,250.00
Excel Logo: Click to download this page to Excel Download to Excel $36,250.00 $36,250.00
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Authority Search Archives
Solicitation IFB 2400 GLB0038

Goods and Services to be provided

MCCAIN INC
DBA: MCCAIN
Row Commodity Description Commodity
1 TRAFFIC MONITORS
MONITORS, TRAFFIC CONTROLLER
2 EDI ORACLE 2E LOOP DETECTOR MODULE

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