CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4700 - NG190000026 | UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/01/19 |
|---|---|
| Planned Expiration Date: | 09/30/24 |
| Authorized Amount: | $938,096.00 |
| Amount Expended: | $783,426.62 |
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
Mark Luna (Buyer)
mark.luna2@austintexas.gov (Email)
512-972-7354 (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