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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: 07/01/16
Planned Expiration Date: 09/30/24
Authorized Amount: $659,443.32
Amount Expended: $436,083.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 060 on 08/31/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SALVATION ARMY
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
PASSAGES CHILD CARE & SUPPORT SERVICES
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