CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA200000059 | ONLINE TRAINING - SAFETY DIVISION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/27/20 |
|---|---|
| Planned Expiration Date: | 12/26/24 |
| Authorized Amount: | $250,000.00 |
| Amount Expended: | $149,957.34 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
J. J. Keller & Associates, Inc.
|
|
|
National Safety Council
|
|
|
360TRAINING.COM INC
DBA: 360TRAINING.COM |
|
| Commodity Description | Commodity |
|
TRAINING COURSES, ONLINE
ONLINE TRAINING |
9209140 |
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