MA-4600-NG210000379 | DACC TOOF CAMP - 09/01/2021-09/30/22

CONTRACT INFORMATION

Contract Number Description
MA - 4600 - NG210000379 DACC TOOF CAMP - 09/01/2021-09/30/22
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: $521,180.00
Amount Expended: $191,908.32

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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302