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CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NA190000234 DIVE EQUIPMENT MAINTENANCE & REPAIR
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/01/19
Planned Expiration Date: 10/31/24
Authorized Amount: $50,000.00
Amount Expended: $6,037.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
THE ROSEBERRY FINANCIAL GROUP INC
DBA: TOM'S DIVE & SWIM
Commodity Description Commodity
DIVING AND SCUBA EQUIPMENT MAINTENANCE AND REPAIR
DIVE EQUIPMENT MAINTENANCE & REPAIR
93622
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