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CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NI240000006 ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/23
Planned Expiration Date: 12/11/28
Authorized Amount: $300,000.00
Amount Expended: $64,985.14

Supporting Materials

Order List: View Order List  
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
Commodity Description Commodity
PARKING METER SERVICES, INCLUDING COLLECTION, INSTALLATION,
PARKING METER REVENUE
96860
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