CONTRACT INFORMATION
Contract Number | Description |
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MA - 4700 - NG230000023 | HHSP PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/01/24 |
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Planned Expiration Date: | 08/31/25 |
Authorized Amount: | $1,599,330.21 |
Amount Expended: | $717,691.68 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 047 on 12/08/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
The Salvation Army - A Georgia Corporation
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Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
HHSP PROGRAM |
95243 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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