CT-9100-22092300910 | PREK CLASSROOM MATERIALS

CONTRACT INFORMATION

Contract Number Description
CT - 9100 - 22092300910 PREK CLASSROOM MATERIALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/23/22
Planned Expiration Date: Open
Authorized Amount: $16,000.00
Amount Expended: $15,983.27

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LEANDER INDEPENDENT SCHOOL DISTRICT
DBA: LEANDER ISD
Commodity Description Commodity
EDUCATION AND TRAINING CONSULTING
PREK CLASSROOM MATERIALS
91838
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