CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA090000139 | NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/30/01 |
|---|---|
| Planned Expiration Date: | 05/31/25 |
| Authorized Amount: | $570,701.00 |
| Amount Expended: | $555,412.53 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 016 on 08/02/2001 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Fiesta Mart, LLC
|
|
| Commodity Description | Commodity |
|
LAND, RENTAL OR LEASE
FIESTA SUBSTATION LEASE AGREEMENT |
97135 |
Contact
For more information, contact:
Buyer Information
Liz Lock (Buyer)
Liz.Lock@austintexas.gov (Email)
512-322-6251 (Phone)
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