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CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/09/2021
Planned Expiration Date: 08/08/2025
Authorized Amount: $4,000,000.00
Amount Expended: $2,293,076.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 082 on 07/210/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Keep Austin Beautiful Inc.
DBA: Keep Austin Beautiful
TreeFolks Inc
The Trail Conservancy
Commodity Description Commodity
COMMUNITY SERVICE CAMPAIGNS (ANTI-LITTER PROGRAMS,
EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES
95222
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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