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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA250000004 SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES, PARTS & SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/25/24
Planned Expiration Date: 11/24/27
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 11/07/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
OMNIDATA SERVICES GROUP LLC
Stanley K. Peterson
DBA: VidTroniX LLC
Commodity Description Commodity
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
SHARED USE EQUIPMENT, CONSUMABLE SUPPLIES & PARTS
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