CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA190000162 | AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/20/19 |
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Planned Expiration Date: | 06/19/24 |
Authorized Amount: | $1,827,000.00 |
Amount Expended: | $885,557.40 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 048 on 06/19/2019 |
Solicitation: | No Solicitation Link |
CAMPBELL-HILL AVIATION GROUP LLC
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Commodity Description | Commodity |
MARKETING CONSULTING
MARKETING CONSULTING SERVICES |
91876 |
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@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