CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - NA210000010 | GOLF ENRICHMENT PROGRAMMING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/31/20 |
|---|---|
| Planned Expiration Date: | 10/30/24 |
| Authorized Amount: | $220,000.00 |
| Amount Expended: | $33,768.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
GREATER AUSTIN FIRST TEE
DBA: THE FIRST TEE OF GREATER AUSTIN / HARVEY PENICK GOLF CAMPUS |
|
| Commodity Description | Commodity |
|
EDUCATIONAL GAMES (EXCEPT ELECTRONIC)
GREATER FIRST TEE OF AUSTIN PARTNERSHIP AGREEMENT |
03739 |
Contact
For more information, contact:
Buyer Information
Amanda Carol Adomavich (Buyer)
Amanda.Adomavich@austintexas.gov (Email)
512-974-2500 (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