Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE (REVENUE AGREEMENT)
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/01/12
Planned Expiration Date: 02/28/26
Authorized Amount: $0.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Item 028 on 03/01/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
Austin Rowing Club
Commodity Description Commodity
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
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