MA-4700-NG210000375 | LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM

CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG210000375 LIGHTER LOADS ATX - HYGIENE SERVICES PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/15/21
Planned Expiration Date: 09/30/23
Authorized Amount: $120,000.00
Amount Expended: $80,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Lighter Loads ATX
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
HYGIENE SERVICES PROGRAM
95243
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302