Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 4600 - NA190000131 DACC PEER SUPPORT PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/27/19
Planned Expiration Date: 03/31/24
Authorized Amount: $1,010,790.00
Amount Expended: $920,644.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 009 on 03/07/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Communities for Recovery
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
DACC PEER SUPPORT PROGRAM
95243
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