MA-4700-NG150000021 | SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM

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: 09/30/23
Authorized Amount: $1,437,990.00
Amount Expended: $822,775.01

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 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