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CONTRACT INFORMATION
Contract Number | Description |
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MA - 6200 - NI240000006 | ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/12/23 |
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Planned Expiration Date: | 12/11/28 |
Authorized Amount: | $300,000.00 |
Amount Expended: | $64,985.14 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 020 on 08/30/2018 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD |
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Commodity Description | Commodity |
PARKING METER SERVICES, INCLUDING COLLECTION, INSTALLATION,
PARKING METER REVENUE |
96860 |
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