CONTRACT INFORMATION
Contract Number | Description |
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MA - 4400 - NE230000001 | EMERGENCY MANAGEMENT CONSULTING AND DISASTER RESPONSE SRVS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/25/23 |
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Planned Expiration Date: | 04/24/28 |
Authorized Amount: | $2,138,140.00 |
Amount Expended: | $640,808.75 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 053 on 09/14/2023 |
Solicitation: | No Solicitation Link |
Tetra Tech MA, Inc.
DBA: Tetra Tech |
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TETRA TECH INC
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Commodity Description | Commodity |
EMERGENCY FACILITY SUPPORT MANAGEMENT
EMERGENCY MANAGEMENT SERVICES |
99036 |
For more information, contact:
Buyer Information
Paul Trimble (Buyer)
Paul.Trimble@austintexas.gov (Email)
512-974-1714 (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