CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA180000054 | SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS FOR ABIA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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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
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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