CONTRACT INFORMATION
Contract Number | Description |
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MA - 5500 - NA250000062 | ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/13/23 |
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Planned Expiration Date: | 12/31/26 |
Authorized Amount: | $179,090.11 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | Item 012 on 11/30/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Eye Productions Inc.
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Commodity Description | Commodity |
INCENTIVES, REBATES AND REFUNDS
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
96342 |
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