Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA150000148 FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT

Contract Details

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: $38,000.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA150000148:
FIREWORKS DISPLAY PROVIDER FOR AUSTIN NEW YEAR EVENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 16021007724
FIREWORKS FOR AUSTIN'S NEW YEAR 2016
Pyro Shows of Texas Inc (V00000916463)
02/10/16 $19,000.00 $19,000.00
Excel Logo: Click to download this page to Excel Download to Excel $19,000.00 $19,000.00
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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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