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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NA170000243 SOUND OFF SIGNAL EQUIPMENT

Contract Details

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: $0.00
Supporting Materials
Order List No Orders Placed
MA - 6400 - NA170000243:
SOUND OFF SIGNAL EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
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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

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