CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA230000042 | FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/05/22 |
|---|---|
| Planned Expiration Date: | 12/04/25 |
| Authorized Amount: | $63,050.00 |
| Amount Expended: | $38,000.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | MA 5500 NA230000042 |
Goods and Services to be provided
|
Pyro Shows of Texas Inc
DBA: Pyro Shows or Atlas Enterprises |
|
| Commodity Description | Commodity |
|
FIREWORKS DISPLAY AND CARNIVAL SERVICES
FIREWORKS DISPLAY FOR NEW YEARS EVENT |
96236 |
Contact
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@austintexas.gov (Email)
512-974-2500 (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