Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7400 - GS230000005 VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/23/23
Planned Expiration Date: 01/23/25
Authorized Amount: $100,000.00
Amount Expended: $67,685.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FILM SOCIETY OF AUSTIN INC
DBA: AUSTIN FILM SOCIETY
Commodity Description Commodity
VIDEO EQUIPMENT AND ACCESSORIES
VIDEO PRODUCTION EQUIPMENT, SOFTWARE, AND SUPPORT
65595
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