CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4700 - NG210000003 | SAFE ALLIANCE - DEL VALLE HEALTHY ADOLESCENT PROJECT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/01/21 |
|---|---|
| Planned Expiration Date: | 06/30/23 |
| Authorized Amount: | $186,454.00 |
| Amount Expended: | $185,599.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 034 on 09/17/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
THE SAFE ALLIANCE
DBA: SAFE |
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
EXPECT RESPECT SUPPORT GROUPS |
95243 |
Contact
For more information, contact:
Buyer Information
Linda Moore (Buyer)
linda.moore-cohns@austintexas.gov (Email)
512-972-5040 (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