CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4600 - NA200000173 | SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/04/20 |
|---|---|
| Planned Expiration Date: | 01/02/25 |
| Authorized Amount: | $3,066,272.00 |
| Amount Expended: | $2,308,925.26 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 017 on 09/03/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SILVIA B KENIG INC
|
|
| Commodity Description | Commodity |
|
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED)
INTERPRETATION SERVICES |
96146 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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