Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA220000163 CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/24/22
Planned Expiration Date: 08/23/24
Authorized Amount: $6,000,000.00
Amount Expended: $4,613,604.81

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
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
CORONAVIRUS PANDEMIC EMERGENCY MANAGEMENT CONSULTING SERVICE
9903038
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