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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG160000039 IMMIGRATION LEGAL SERVICES AND COUNSELING
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/16
Planned Expiration Date: 03/31/24
Authorized Amount: $734,432.00
Amount Expended: $698,935.37

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 050 on 03/25/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
CATHOLIC CHARITIES OF CENTRAL TEXAS
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
HEALTH EQUITY 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