CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4700 - NG160000048 | SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/01/2016 |
|---|---|
| Planned Expiration Date: | 09/30/2026 |
| Authorized Amount: | $1,440,000.00 |
| Amount Expended: | $704,405.31 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 060 on 08/243/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
The Salvation Army - A Georgia Corporation
|
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
PASSAGES CHILD CARE & SUPPORT SERVICES |
95243 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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