CONTRACT INFORMATION

Contract Number Description
MA - 2400 - GA160000044 REFLECTORIZED PAVEMENT MARKERS AND BITUMINOUS/MARKINGS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/04/16
Planned Expiration Date: 04/03/19
Authorized Amount: $462,453.00
Amount Expended: $15,834.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 03/31/2016  
Solicitation: IFB 2400 GLB0040
Goods and Services to be provided
PATHMARK TRAFFIC PRODUCTS
DBA: PATHMARK TRAFFIC PRODUCTS OF TEXAS INC.
Row Commodity Description Commodity
1 REFLECTORIZED PAVEMENT MARKERS-VARIOUS
MARKERS, PAVEMENT, REFLECTORIZED
2 BITUMINOUS TRAFFIC MARKER ADHESIVE
Contact Office Information
For more information, contact:
Central Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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