CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA240000104 | AIR SERVICE DEVELOPMENT AND RETENTION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 05/31/24 |
|---|---|
| Planned Expiration Date: | 05/30/27 |
| Authorized Amount: | $1,072,000.00 |
| Amount Expended: | $22,023.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 034 on 05/30/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CAMPBELL-HILL AVIATION GROUP LLC
|
|
| Commodity Description | Commodity |
|
MARKETING CONSULTING
MARKETING CONSULTING |
91876 |
Contact
For more information, contact:
Buyer Information
Marcy McDonald (Buyer)
Paige.McDonald@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