CONTRACT INFORMATION
Contract Number | Description |
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MA - 2400 - NA210000036 | TDM MARKETING MATERIALS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/24/2021 |
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Planned Expiration Date: | 11/23/2025 |
Authorized Amount: | $250,000.00 |
Amount Expended: | $170,798.50 |
Supporting Materials
Order List: |
View Order List
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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 |
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Commodity Description | Commodity |
MARKETING SERVICES
TDM MARKETING MATERIALS |
96153 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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