Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NR170000003 SERVICE(REVENUE AGREEMENT)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/16
Planned Expiration Date: 09/30/18
Authorized Amount: $0.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 8200 - NR170000003:
SERVICE (REVENUE AGREEMENT)
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ROGERS PARK VENTURES, LTD
DBA: SOUTHSIDE FLYING PIZZA
Row Commodity Description Commodity
1 CONCESSION AND CATERING
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
SERVICE ORD-22185 SUBCONTRACTOR FOR LEVY.

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