CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6300 - 23051100416 | CATERING SPRING A&R EVENT 402 PR#FY2023-2000930 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/11/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $10,029.90 |
| Amount Expended: | $9,949.50 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
POK-E-JO'S SMOKEHOUSE INC
DBA: POK-E-JO'S |
|
| Commodity Description | Commodity |
|
CATERING SERVICES
CATERING SPRING A&R EVENT |
9611544 |
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