CT-7300-20101500029 | 2020 AISD PEG FUNDS

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 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