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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - GA160000005 TRAFFIC SAFETY FLARES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/19/15
Planned Expiration Date: 10/18/18
Authorized Amount: $45,375.00
Amount Expended: $16,500.00
Supporting Materials
Order List View Order List  
MA - 8700 - GA160000005:
TRAFFIC SAFETY FLARES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 16050212232
TRAFFIC SAFETY FLARES
STONECO INC (GAT1993750)
05/02/16 $16,500.00 $16,500.00
Excel Logo: Click to download this page to Excel Download to Excel $16,500.00 $16,500.00
Contract View Contract  
Authority City Manager Authority
Solicitation IFB 8700 EAD0244

Goods and Services to be provided

STONECO INC
DBA: GATEWAY SAFETY PRODUCTS
Row Commodity Description Commodity
1 FLARES
FLARES AND FUSEES
TRAFFIC SAFETY FLARES

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