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CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - NR120000004 | MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE (REVENUE AGREEMENT) |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/01/12 |
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Planned Expiration Date: | 02/28/26 |
Authorized Amount: | $0.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | View Contract |
Authority: | Item 028 on 03/01/2012 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Austin Rowing Club
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Commodity Description | Commodity |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
96115 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
adriana.ybarra@austintexas.gov (Email)
512-978-5107 (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