CT-2400-22112800100 | 2022 A&R EVENT FOOD

CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 22112800100 2022 A&R EVENT FOOD
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/28/22
Planned Expiration Date: Open
Authorized Amount: $6,438.13
Amount Expended: $4,985.75

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Lucille's Catering, LLC
DBA: Lucille's Catering
Commodity Description Commodity
CATERING SERVICES
DEPARTMENTAL LUNCHEON
9611544
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302