CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA120000057 MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/12
Planned Expiration Date: 12/31/20
Authorized Amount: $499,000.00
Amount Expended: $331,076.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 065 on 12/08/2011  
Solicitation: No Solicitation Link
Goods and Services to be provided
YANEZ TENNIS CONSULTANTS
DBA: N/A
Row Commodity Description Commodity
1 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
PROFESSIONAL SERVICES FOR TENNIS PRO SHOP MANAGEMENT @ CPHARR TENNIS CENTER
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