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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG220000079 COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/22
Planned Expiration Date: 09/30/24
Authorized Amount: $221,000.00
Amount Expended: $152,468.67

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 073 on 07/28/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
CATHOLIC CHARITIES OF CENTRAL TEXAS
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
COUNSELING SERVICES 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