CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA160000009 STORM DRAIN MARKERS AND ADHESIVES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/24/15
Planned Expiration Date: 11/23/18
Authorized Amount: $75,000.00
Amount Expended: $17,368.15

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: IFB 6300 GLB0037
Goods and Services to be provided
ALMETEK INDUSTRIES, INC
DBA: N/A
Row Commodity Description Commodity
1 STORM DRAIN MARKERS & ADHESIVES.
PIPE AND UTILITY MARKERS
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