CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - NN190000002 | UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/10/15 |
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Planned Expiration Date: | 02/09/30 |
Authorized Amount: | $105,000.00 |
Amount Expended: | $91,000.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
AUSTIN DMO INC
DBA: DOWNTOWN AUSTIN ALLIANCE |
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Commodity Description | Commodity |
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
AUSITN DMO - DOWNTOWN AUSTIN ALLIANCE REPUBLIC SQUARE UTILIT |
96100 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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