MA-4400-NA210000077 | COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP

CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA210000077 COVID-19 PLANNING, TRAINING, RESPONSE, RECOVERY, & SURGE SUP
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/27/21
Planned Expiration Date: 07/31/23
Authorized Amount: $6,000,000.00
Amount Expended: $5,858,205.73

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 06/09/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Hagerty Consulting, Inc.
DBA: Hagerty Consulting
Commodity Description Commodity
FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER
DISASTER RELIEF CONSULTING SERVICES
9903038
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