CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - GA220000034 | SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/01/2022 |
|---|---|
| Planned Expiration Date: | 08/31/2027 |
| Authorized Amount: | $60,000.00 |
| Amount Expended: | $10,374.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BTAC Acquisition Corp.
DBA: Baker & Taylor, LLC or Baker & Taylor |
|
| Commodity Description | Commodity |
|
AUDIO AND VIDEO BOOKS, DIGITAL
AUDIO BOOKS ON CD |
71504 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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