Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NA130000082 RESTRIPING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/26/13
Planned Expiration Date: 04/25/18
Authorized Amount: $65,000.00
Amount Expended: $15,952.00
Supporting Materials
Order List View Order List  
MA - 2400 - NA130000082:
RESTRIPING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 13062616416
ANNUAL RESTRIPING FO 6TH AND 8TH ST PARKING LOTS
Eric Ramirez (VS0000020144)
06/26/13 $5,840.00 $5,840.00
2 DO 2400 14072817721
RE-STRIPING 6TH AND 8TH STREET PARKING LOTS.
Eric Ramirez (VS0000020144)
07/28/14 $5,056.00 $5,056.00
3 DO 2400 15071316972
ACE PARKING LOT MAINTENANCE/RESTRIPING/DAVID S
Eric Ramirez (VS0000020144)
07/13/15 $5,056.00 $5,056.00
Excel Logo: Click to download this page to Excel Download to Excel $15,952.00 $15,952.00
Contract View Contract  
Authority Item 046 on 04/25/2013  
Solicitation IFB 2400 EAD0216

Goods and Services to be provided

ERIC RAMIREZ
DBA: ACE PARKING LOT MAINTENANCE
Row Commodity Description Commodity
1 RE-STRIPING OF IH35 PARKING LOTS BETWEEN 6TH AND 8TH STREETS
STRIPING PARKING LOT SPACES

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