CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - GA210000019 | MA-THEATRICAL STAGE, LIGHTING, SOUND SUPPLIES & INSTALLATION |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/10/20 |
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Planned Expiration Date: | 12/09/23 |
Authorized Amount: | $670,000.00 |
Amount Expended: | $340,181.32 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 045 on 12/10/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Werd Media Labs, LLC
DBA: The Werd Company |
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Commodity Description | Commodity |
LIGHTING SYSTEMS, THEATER
DMX PROCESSOR 8000 (DP8K) |
8555330 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (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