This is a service / maintenance or supply contract in Austin, Texas. Contact the soliciting agency for additional information.

Roll - Up Signs Construction The purpose of this contract is to purchase roll-up traffic signs, stands, and accessories such as barricades, in various sizes and types. The signs are for properly establishing traffic control and warnings around City work zones for the safety of the public and City workers. Bracket Clamp - The roll-up sign bracket clamp shall be a universal type. The bracket shall clamp to the vertical fiberglass rib of the roll-up sign. The clamp shall be a screw-lock bracket that will hold signs with either sewn corner pockets or plastic corner pockets. Below is detail 5 of a close up of the required type of universal clamp. Although details 1, and 4 above show sign stands with steel legs, this purchase will be for sign stands with Aluminum legs only. Only Sign Stands with Release Tabs as shown in Detail 1 & 2 will be acceptable. Roll-Up Signs - All roll-up signs shall be 48” X 48”. All roll-up signs shall be made signs. Color shall beorange with black border, symbols, and lettering. The type of sign shall be written on the sign border so when the sign is rolled up the “type of sign lettering is visible. Detail 7 below is an example of the required border letteringon each sign describing what type of sign this is. Each sign being provided on this bid shall include all the required heavy-duty fiberglass cross supports (ribs). The cross supports shall be a single unitized assembly with a heavy duty, center pivot point to fold and allow storage inside of the rolled-up sign asshown in Detail 7. The ribs shall be made of smooth extruded fiberglass and coated with a "polyester veil coating" that eliminates splinters and cracking. Term of Contract This Contract shall remain in effect for an initial term of thirty-six (36) months or the City terminates the Contract. This Contract may be extended beyond the initial term for up to two (2) additional twelve (12) month periods at the City’s sole option. The City’s preference is to have invoices emailed to tpwaccountspayable@austintexas.gov For questions regarding your invoice/payment please contact the City Contract Manager. The City’s preference is to have invoices emailed to tpwaccountspayable@austintexas.gov For questions regarding your invoice/payment please contact the City Contract Manager.