CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 4600 - NG210000378 | DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 09/01/21 |
---|---|
Planned Expiration Date: | 09/30/24 |
Authorized Amount: | $395,797.00 |
Amount Expended: | $158,780.40 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 023 on 07/29/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
ANEWENTRYINC
DBA: A New Entry, INC |
|
Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022 |
95243 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302