Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - GA220000038 ACQUISITION, PROCESSING AND DROPSHIP OF MUSIC CDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/22
Planned Expiration Date: 07/31/27
Authorized Amount: $43,189.00
Amount Expended: $18,645.41

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
MIDWEST TAPE LLC
DBA: MIDWEST TAPE
Commodity Description Commodity
CATALOGING SERVICES
CATALOGING SERVICES
95610
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