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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA180000054 SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/07/18
Planned Expiration Date: 06/06/24
Authorized Amount: $3,250,000.00
Amount Expended: $1,020,190.32

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 05/24/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
IER Inc.
OMNIDATA SERVICES GROUP LLC
Ryan Peterson Mang
DBA: VidTroniX Ticket and Label LLC
Stanley K. Peterson
DBA: VidTroniX LLC
Commodity Description Commodity
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
TICKETS, SPECIAL TAGS, PRINTED CONTINUOUS
96690
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