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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG150000021 SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/15
Planned Expiration Date: 03/31/24
Authorized Amount: $1,725,588.00
Amount Expended: $1,350,125.98

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 09/30/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
CHILD INC
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
SCHOOL READINESS SUMMER AND AFTER SCHOOL 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