CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA230000063 | ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/03/22 |
|---|---|
| Planned Expiration Date: | 12/31/23 |
| Authorized Amount: | $245,472.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 016 on 07/28/2022 |
| Solicitation: | Solicitation Currently Unavailable |
Goods and Services to be provided
|
Eye Productions Inc.
|
|
| Commodity Description | Commodity |
|
TELEVISION COMMERCIAL PRODUCTION
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3 |
91578 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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