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CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA210000036 TDM MARKETING MATERIALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/24/2021
Planned Expiration Date: 11/23/2025
Authorized Amount: $250,000.00
Amount Expended: $170,798.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
SUE ELLEN JACKSON
DBA: SUE ELLEN JACKSON MARKETING & COMMUNICATIONS
Commodity Description Commodity
MARKETING SERVICES
TDM MARKETING MATERIALS
96153
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
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