CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA120000073 ROLL-UP TRAFFIC SIGNS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/25/12
Planned Expiration Date: 12/22/18
Authorized Amount: $840,000.00
Amount Expended: $348,090.31

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 051 on 05/24/2012  
Solicitation: IFB 6200 BKH0132
Goods and Services to be provided
WENZEL WENZEL & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI
SIGNS: CONSTRUCTION
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