CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - NA230000220 | MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/17/23 |
|---|---|
| Planned Expiration Date: | 08/16/26 |
| Authorized Amount: | $189,000.00 |
| Amount Expended: | $32,000.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
RIPPNER TENNIS LLC
|
|
| Commodity Description | Commodity |
|
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
PROFESSIONAL SERVICES FOR TENNIS PRO SHOP MANAGEMENT PHARR |
96115 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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