CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA170000243 SOUND OFF SIGNAL EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/28/17
Planned Expiration Date: 09/27/20
Authorized Amount: $170,000.00
Amount Expended: $9,879.30

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 040 on 09/28/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
LONE STAR PRODUCTS & EQUIPMENT LLC
DBA: N/A
Row Commodity Description Commodity
1 DONOT USE
TRANSPORTATION OF GOODS (FREIGHT)
DO NOT USE
2 LIGHTS,EMERGENCY
LIGHTS, EMERGENCY
BID, SOUND OFF SIGNAL EQUIPMENT
3 TRANSPORTATION OF GOODS (FREIGHT)
BID SOUND OFF SIGNAL FREIGHT
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