MA-8100-GA180000054 | SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA

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: 06/07/22
Planned Expiration Date: 06/06/23
Authorized Amount: $3,250,000.00
Amount Expended: $660,350.32

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
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
HARDWARE ACCESSORIES
45037
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302