CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA150000037 AIRFIELD LAMPS, FIXTURES, SIGN PANELS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/14
Planned Expiration Date: 07/13/18
Authorized Amount: $713,434.00
Amount Expended: $712,782.69

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 079 on 12/11/2014  
Solicitation: IFB 8100 PAX0054
Goods and Services to be provided
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