CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA120000067 THERMOPLASTIC PAINT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/21/12
Planned Expiration Date: 09/20/18
Authorized Amount: $2,528,500.00
Amount Expended: $1,223,172.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 01/12/2012  
Solicitation: IFB 2400 SDC0230
Goods and Services to be provided
ENNIS-FLINT, INC.
DBA: ENNIS PAINT INC OR ENNIS TRAFFIC SAFETY SOLUTIONS
Row Commodity Description Commodity
1 THERMOPLASTIC PAVEMENT MARKING MATERIAL (YELLOW)
THERMOPLASTIC PAVEMENT MARKING MATERIAL
THIS IS A REQUEST FOR A 2YEAR CONTRACT WITH THREE-12 MONTH EXTENSION OPTIONS FOR THERMOPLASTIC MARKING MATERIAL. THE ESTIMATED COST FOR THE 5 YRS IS 300K.THIS CONTRACT WILL REPLACE THE EXISTING CONTRACT OF MA 6200 NA090000140. QUESTIONS? PLEASE CONTACT ERICKA NOWICKI AT 974-4067
2 THERMOPLASTIC PAVEMENT MARKING MATERIAL (WHITE)
THERMOPLASTIC PAVEMENT MARKING MATERIAL
Contact Office Information
For more information, contact:
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