CONTRACT INFORMATION
Contract Number | Description |
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MA - 4700 - NG220000041 | PART A-THA PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/01/22 |
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Planned Expiration Date: | 02/28/25 |
Authorized Amount: | $1,089,730.00 |
Amount Expended: | $959,186.95 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 127 on 08/29/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Texas Health Action
DBA: Kind clinic or Waterloo Counseling Center |
|
Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
PART A-THA 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