On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GI200000001 | REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/21/20 |
|---|---|
| Planned Expiration Date: | 02/20/25 |
| Authorized Amount: | $172,000.00 |
| Amount Expended: | $117,176.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 01/23/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TRAVIS COUNTY
DBA: COUNTY OF TRAVIS |
|
| Commodity Description | Commodity |
|
DECALS, VEHICLE REGISTRATION
DECALS, VEHICLE REGISTRATION |
2552680 |
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