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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG190000026 UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/19
Planned Expiration Date: 09/30/25
Authorized Amount: $1,116,781.00
Amount Expended: $951,627.27

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 05/19/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNIVERSITY OF TEXAS AT AUSTIN
DBA: UNIVERSITY OF TEXAS or UT AUSTIN or THE UNIVERSITY OF TEXAS
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
THE UNIVERSITY OF TEXAS AT AUSTIN- AMEN 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