CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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: | 12/10/2020 |
|---|---|
| Planned Expiration Date: | 12/09/2025 |
| Authorized Amount: | $1,044,000.00 |
| Amount Expended: | $850,025.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 045 on 12/345/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Werd Media Labs, LLC
DBA: The Werd Company |
|
| Commodity Description | Commodity |
|
LIGHTING SYSTEMS, THEATER
DOVE SYST DIMMASTER 2412 TERM BLK WALLMNT - EOL DO NOT USE |
8555330 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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