CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 7300 - 20101500029 | 2020 AISD PEG FUNDS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/24/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $378,400.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 078 on 07/29/2020 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD |
|
| Commodity Description | Commodity |
|
STUDIO EQUIPMENT: FURNISHINGS, RECORD AND TAPE STO
PEG FUNDS FOR AISD TO PURCHASE EQUIPMENT |
84050 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302