CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000157 | FACILITY RENTAL AND RELATED SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/23 |
|---|---|
| Planned Expiration Date: | 09/30/26 |
| Authorized Amount: | $1,227,500.00 |
| Amount Expended: | $221,413.99 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 054 on 09/14/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
208 BARTON SPRINGS RD
|
|
| Commodity Description | Commodity |
|
ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC.
FACILITY RENTALS |
97165 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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