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CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER MANAGEMENT SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/18/15
Planned Expiration Date: 12/17/25
Authorized Amount: $589,000.00
Amount Expended: $381,500.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 10/01/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
LINCOLN RAY WARD
DBA: LONE STAR TENNIS COMPANY
Commodity Description Commodity
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
TENNIS CENTER MANAGEMENT AND OPERATION
96115
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