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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA170000021 CHAPTER 380 INCENTIVE AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/13/03
Planned Expiration Date: 06/12/29
Authorized Amount: $26,000,000.00
Amount Expended: $7,649,079.43

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 004 on 05/15/2003  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
The Domain Mall, LLC
Commodity Description Commodity
INCENTIVES, REBATES AND REFUNDS
CHAPTER 380 INCENTIVE AGREEMENT PAYMENTS
96342
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