CONTRACT INFORMATION
Contract Number | Description |
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MA - 4400 - NA230000018 | RE-ENTRY SERVICES GRANT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/21/22 |
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Planned Expiration Date: | 10/20/24 |
Authorized Amount: | $400,000.00 |
Amount Expended: | $400,000.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 016 on 09/02/2021 |
Solicitation: | No Solicitation Link |
Building Promise USA
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Commodity Description | Commodity |
EDUCATION AND TRAINING CONSULTING
E-ENTRY SERVICES GRANT |
91838 |
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