CONTRACT INFORMATION
Contract Number | Description |
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MA - 4700 - NG220000167 | ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/01/22 |
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Planned Expiration Date: | 03/31/25 |
Authorized Amount: | $1,038,384.00 |
Amount Expended: | $557,547.03 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 028 on 10/27/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CARITAS OF AUSTIN INC
DBA: CARITAS OF AUSTIN |
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Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
95243 |
Contact
For more information, contact:
Buyer Information
Adriana Ybarra (Buyer)
adriana.ybarra@austintexas.gov (Email)
512-978-5107 (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