CT-8200-22101200017 | VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC

CONTRACT INFORMATION

Contract Number Description
CT - 8200 - 22101200017 VISIT AUSTIN SERVICES OPERATING BUDGET FOR ACC
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/12/22
Planned Expiration Date: Open
Authorized Amount: $13,647,279.00
Amount Expended: $3,411,819.75

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 005 on 09/01/2022  
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AUSTIN CONVENTION & VISITORS BUREAU
DBA: Visit Austin
Commodity Description Commodity
ADVERTISING/PUBLIC RELATIONS
ADVERTISING/PUBLIC RELATIONS
91503
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