CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NA220000047 | HOTEL ACCOMMODATIONS FOR POSSIBLE WEATHER EMERGENCIES/PWD |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/15/21 |
|---|---|
| Planned Expiration Date: | 12/15/23 |
| Authorized Amount: | $48,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Pinnacle Austin NW, LLC
DBA: Doubletree Austin Northwest Arboretum |
|
|
Moody National Austin-GOVR MT, LLC
DBA: Hampton Inn Austin Airport Area/South |
|
| Commodity Description | Commodity |
|
CONTRACTED SERVICES, SHODDING
HOTEL |
91730 |
Contact
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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