Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA160000016 AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/18/15
Planned Expiration Date: 12/17/17
Authorized Amount: $662,399.00
Amount Expended: $429,453.00
Supporting Materials
Order List View Order List  
MA - 2400 - GA160000016:
AUSTIN TRANS\TYPE 170 332 TRAFFIC SIGNAL CABINETS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 16012006470
TRAFFIC SIGNAL CABINET/SIGNAL MAINTENANCE
Brown Traffic Products, Inc. (V00000919697)
01/20/16 $193,798.00 $145,348.50
Excel Logo: Click to download this page to Excel Download to Excel $193,798.00 $145,348.50
Contract View Contract  
Authority Item 042 on 12/17/2015  
Solicitation IFB 2400 GLB0031

Goods and Services to be provided

MOBOTREX, INC.
DBA: N/A
Row Commodity Description Commodity
1 TYPE 170. 332 TRAFFIC SIGNAL CABINET
332 TRAFFIC SIGNAL CABINETS
4,844.95 PER CABINET
2 REPLACEMENT PARTS
TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS
CATALOG ITEMS FOR REPLACEMENT PARTS.
3 TYPE 170. 332 TRAFFIC SIGNAL CABINET
332 TRAFFIC SIGNAL CABINETS
4 REPLACEMENT PARTS
TRAFFIC CONTROLS AND EQUIPMENT, ELECTRIC PARTS

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