CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - NA150000070 | CASWELL TENNIS CENTER MANAGEMENT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/15/15 |
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Planned Expiration Date: | 09/12/25 |
Authorized Amount: | $573,000.00 |
Amount Expended: | $447,703.37 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 009 on 04/02/2015 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Lea Sauls
DBA: Texas Tennis Consultants LLC/Texas Tennis Consultants |
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Texas Tennis Consultants LLC
DBA: Caswell Tennis Center or Texas Tennis Consultants |
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Commodity Description | Commodity |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
CASWELL TENNIS CENTER MANAGEMENT |
96115 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
adriana.ybarra@austintexas.gov (Email)
512-978-5107 (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