The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA170000021 CHAPTER 380 INCENTIVE AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/13/03
Planned Expiration Date: 06/12/29
Authorized Amount: $26,000,000.00
Amount Expended: $1,936,467.03

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 004 on 05/15/2003  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
THE DOMAIN MALL, LLC
DBA: N/A
Row Commodity Description Commodity
1 CHAPTER 380 INCENTIVE AGREEMENT PAYMENTS
INCENTIVES, REBATES AND REFUNDS
CHAPTER 380 INCENTIVE AGREEMENT PAYMENTS PER RESOLUTION #030515-04
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