CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 1500 - 23031000280 | EMERGENCY SECURITY GUARD PATROL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/10/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $72,000.00 |
| Amount Expended: | $45,675.00 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Gold Knights Security Service LC
DBA: Gold Knights Security Service or Gold Knights Security K9 |
|
| Commodity Description | Commodity |
|
SECURITY GUARDS
MOBILE PATROL SECURITY SERVICES |
96480 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302