CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA150000148 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/24/15
Planned Expiration Date: 09/23/18
Authorized Amount: $57,000.00
Amount Expended: $57,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: IFBBV 5500 PAX0219
Goods and Services to be provided
PYRO SHOWS OF TEXAS INC
DBA: PYRO SHOWS OR ATLAS ENTERPRISES
Row Commodity Description Commodity
1 ANY EVENT FIREWORKS
FIREWORKS DISPLAY AND CARNIVAL SERVICES
CONTRACT FOR FIREWORKS DISPLAY AT AUSTIN NEW YEAR EVENT
Contact Office Information
For more information, contact:
Central 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