The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 8200 - PS190000003 DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/16/19
Planned Expiration Date: 01/15/20
Authorized Amount: $50,000.00
Amount Expended: $21,864.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PROJEKT202, LLC
DBA: N/A
Row Commodity Description Commodity
1 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
DIGITAL IT CONSULTING SERVICES CONTRACT WITH PROJEKT202 LLC - MAGIC TICKET 28425
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