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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - GA150000094 TRAFFIC SAFETY CONES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/20/15
Planned Expiration Date: 08/19/18
Authorized Amount: $46,008.00
Amount Expended: $18,211.50
Supporting Materials
Order List View Order List  
MA - 8700 - GA150000094:
TRAFFIC SAFETY CONES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 15111303100
275 TRAFFIC CONES
CENTERLINE SUPPLY LTD (CEN8308381)
11/13/15 $3,514.50 $3,514.50
2 DO 8700 16051212985
350 TRAFFIC CONES
CENTERLINE SUPPLY LTD (CEN8308381)
05/12/16 $4,473.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $7,987.50 $3,514.50
Contract View Contract  
Authority City Manager Authority
Solicitation IFB 8700 EAD0240

Goods and Services to be provided

CENTERLINE SUPPLY LTD
DBA: N/A
Row Commodity Description Commodity
1 TRAFFIC CONES
TRAFFIC CONES, LANE MARKERS, AND BARRICADES (PORTA
CONE TRAFFIC (PVC) FLUORESCENT ORANGE POLY VINYL WITH RETRO-REFLECTIVE SLEEVES. ONE PIECE DESIGN WEIGHT 7 LBS., HEIGHT 28' TALL, BASE 14' WIDE BODY STYLE JBC SAFETY PLASTIC MODEL #RS70032CT3M64 TRAFFIC CONE

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