Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
601000000000000000000000014168 TAPE, REFLECTIVE, CONSPICUITY 601 - Department of Transportation MAIN STREET INSTALLERS LLC 10/02/2023 10/01/2027 $246,000 $246,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14605171215002 MAIN STREET INSTALLERS LLC 1111 W ABRAM ST ARLINGTON TX 760136928 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 832 - TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND, OR VIDEO) 832 - TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND, OR VIDEO)
48 - Tape, Marking, Reflective Adhesive-Backed (See 550-72 for Pavement Marking Tape)
Attachments:
Fiscal Year Amount:

Top