CONTRACT INFORMATION
Contract Number | Description |
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CT - 6300 - 22111700085 | PROMO TSHIRTS AND TOTES FOR RAIN TO RIVER |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/17/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $6,809.20 |
Amount Expended: | $6,809.20 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | CT 6300 22111700085 |
GOLF CONNECTIONS, LLC
DBA: Darling Promo |
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Commodity Description | Commodity |
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT |
96286 |
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