CONTRACT INFORMATION
Contract Number | Description |
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CT - 8200 - 24102200037 | FY25 CT FOR VISIT AUSTIN PO 10568 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/22/24 |
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Planned Expiration Date: | Open |
Authorized Amount: | $24,485,421.00 |
Amount Expended: | $6,121,355.25 |
Supporting Materials
Order List: | Not Applicable |
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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 |
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Commodity Description | Commodity |
ADVERTISING/PUBLIC RELATIONS
FISCAL YEAR 2024-2025 OPERATING BUDGET FOR ACCD |
91503 |
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