CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - NA210000164 | EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/09/21 |
|---|---|
| Planned Expiration Date: | 08/08/24 |
| Authorized Amount: | $2,521,040.00 |
| Amount Expended: | $1,296,940.33 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 082 on 07/29/2021 |
| 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
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (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