MA-2400-NA220000081 | MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT

CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA220000081 MOVABILITY - TRANSPORTATION DEMAND MANAGEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/11/22
Planned Expiration Date: 04/10/27
Authorized Amount: $2,000,000.00
Amount Expended: $350,391.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 025 on 04/07/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Movability, Inc.
Commodity Description Commodity
TRANSPORTATION CONSULTING
TRANSPORTATION DEMAND MANAGEMENT
91896
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