CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA200000124 | AVIATION PLANNING SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/20/20 |
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Planned Expiration Date: | 09/19/23 |
Authorized Amount: | $4,500,000.00 |
Amount Expended: | $1,018,845.23 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 012 on 09/03/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
RICONDO & ASSOC INC
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RS&H, Inc.
DBA: RS&H |
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Commodity Description | Commodity |
COST ESTIMATING
COST ESTIMATING |
96121 |
Contact
For more information, contact:
Buyer Information
Brenita Selement (Buyer)
brenita.selement@austintexas.gov (Email)
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