CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NN150000003 PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/15
Planned Expiration Date: 09/30/19
Authorized Amount: $1,900,000.00
Amount Expended: $1,425,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 08/20/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
FILM SOCIETY OF AUSTIN INC
DBA: AUSTIN FILM SOCIETY
Row Commodity Description Commodity
1 PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
CABLE TELEVISION SERVICES (INCLUDDES PAY-PER-VIEW
THIS RFP CONTRACT PERIOD WILL START OCT 1, 2015. FUNDING WILL COME FROM FY 15-16. ESTIMATED AMOUNT $475,000.00. AT THIS TIME THE TERMS ARE INITIAL 2 YEAR CONTRACT WITH 2 - 1 YEAR EXTENSIONS.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302