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CONTRACT INFORMATION

Contract Number Description
CT - 8200 - 24102200037 FY25 CT FOR VISIT AUSTIN PO 10568
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/22/24
Planned Expiration Date: Open
Authorized Amount: $24,485,421.00
Amount Expended: $6,121,355.25

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 018 on 08/29/2024  
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
FISCAL YEAR 2024-2025 OPERATING BUDGET FOR ACCD
91503
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302