CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GA250000004 | SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 11/25/2024 |
|---|---|
| Planned Expiration Date: | 11/24/2027 |
| Authorized Amount: | $1,500,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 11/312/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
OMNIDATA SERVICES GROUP LLC
|
|
|
Stanley K. Peterson
DBA: VidTroniX LLC |
|
| Commodity Description | Commodity |
|
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
VIDTRONIX MAP PRINTER PARTS |
45037 |
Contact
For more information, contact:
Buyer Information
Jermaine Anderson (Buyer)
jermaine.anderson@austintexas.gov (Email)
512-974-2500 (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