CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA240000229 | PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/19/24 |
|---|---|
| Planned Expiration Date: | 08/31/25 |
| Authorized Amount: | $14,200.00 |
| Amount Expended: | $14,200.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Agustina Rodriguez
DBA: Agi Miagi LLC. |
|
| Commodity Description | Commodity |
|
ARTISTS
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
96104 |
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