Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA170000017 BANNER SAVER/ SIGNS & MARKINGS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/17/17
Planned Expiration Date: 03/16/20
Authorized Amount: $50,148.05
Amount Expended: $17,902.00
Supporting Materials
Order List View Order List  
MA - 2400 - GA170000017:
BANNER SAVER/ SIGNS & MARKINGS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source <$5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

BRITTEN BANNERS INC
DBA: BRITTEN INC
Row Commodity Description Commodity
1 BANNERSAVER BRACKETS
BRACKETS
2 BANNERSAVER BANDS
STRIPS, BANDING, STAINLESS STEEL
3 SHIPPING
TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT
4 HEAVY BANDS, FIBER FLEX FIBERGLASS ARMS
STRIPS, BANDING, STAINLESS STEEL
5 ACCESSORIES; PINS
FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES

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