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

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS (REVENUE AGREEMENT)
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/14/24
Planned Expiration Date: 07/13/25
Authorized Amount: $0.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Item 007 on 06/23/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
Allen Lee Click
DBA: ALLEN CLICK
Commodity Description Commodity
HAY AND STRAW
CUT, BALE AND SALE HAY
32540
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