CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA170000021 SIGN MATERIALS & SUPPLIES FOR ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/16/17
Planned Expiration Date: 03/15/20
Authorized Amount: $36,000.00
Amount Expended: $17,495.98

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
LAIRD PLASTICS INC
DBA: LAIRD PLASTICS
Row Commodity Description Commodity
1 SIGN MATERIAL, REFLECTIVE
SIGN MATERIAL, REFLECTIVE (SEE 550-45 FOR REFLECTI
2 SIGN MATERIALS & SUPPLIES
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND
AMERICAN TRAFFIC SAFETY
DBA: N/A
Row Commodity Description Commodity
1 SIGN MATERIAL, REFLECTIVE
SIGN MATERIAL, REFLECTIVE (SEE 550-45 FOR REFLECTI
2 SIGN MATERIALS & SUPPLIES
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND
AMERICAN TRAFFIC SAFETY MATERIALS INC
DBA: N/A
Row Commodity Description Commodity
1 SIGN MATERIAL, REFLECTIVE (SEE 550-45 FOR REFLECTI
2 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND
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