Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NA220000210 VEHICLE WRAPS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/26/22
Planned Expiration Date: 09/25/27
Authorized Amount: $1,820,000.00
Amount Expended: $6,838.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 043 on 09/01/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Eagle Eye Partners, Inc
Commodity Description Commodity
SIGNS, PLASTIC AND POLYETHYLENE (INCLUDING BLANKS)
VEHICLE WRAPS
80189
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