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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA250000015 AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/15/24
Planned Expiration Date: 12/31/27
Authorized Amount: $196,000.00
Amount Expended: $9,800.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 011 on 07/18/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AA BM LLC
DBA: Adrian Aguilera / Betelhem Makonnen or AA BM
Commodity Description Commodity
ARTISTS
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN
96104
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