MA-5500-NA230000042 | FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT

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: $19,000.00

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Search Archives
Solicitation: Solicitation Currently Unavailable
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

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