CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS210000082 | GALLUP SURVEY SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/23/21 |
|---|---|
| Planned Expiration Date: | 11/24/26 |
| Authorized Amount: | $278,312.50 |
| Amount Expended: | $174,987.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Gallup, Inc.
|
|
|
Gallup
DBA: Gallup, Inc. |
|
| Commodity Description | Commodity |
|
TRAINING, ON-SITE, INSTRUCTOR LED
TRAINING, ON-SITE, INSTRUCTOR LED |
9247835 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (Phone)
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