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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG210000217 GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/21
Planned Expiration Date: 06/30/24
Authorized Amount: $525,000.00
Amount Expended: $437,500.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 016 on 05/04/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Go Austin/Vamos Austin
DBA: GAVA
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
RUNDBERG COMMUNITY HEALTH 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