CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA170000003 TYPE I AND TYPE III GRADATION A REFLECTIVE GLASS BEADS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/18/16
Planned Expiration Date: 10/17/19
Authorized Amount: $150,000.00
Amount Expended: $35,724.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
POTTERS INDUSTRIES LLC
DBA: N/A
Row Commodity Description Commodity
1 TYPE 1 GRADATION A GLASS BEADS 50 LB. BAGS
BEADS, GLASS
2 TYPE 111 GRADATION A GLASS BEADS 50 LB. BAGS
BEADS, GLASS
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