CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4600 - NG210000379 | DACC TOOF CAMP - 09/01/2021-09/30/22 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/01/21 |
|---|---|
| Planned Expiration Date: | 09/30/24 |
| Authorized Amount: | $521,180.00 |
| Amount Expended: | $371,626.62 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 023 on 07/29/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
The Other Ones Foundation, Inc
|
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
DACC TOOF CAMP - 09/01/2021-09/30/22 |
95243 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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