CONTRACT INFORMATION
Contract Number | Description |
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CT - 7300 - 20101500029 | 2020 AISD PEG FUNDS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/24/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $378,400.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
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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 |
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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