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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG230000053 FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/23
Planned Expiration Date: 09/30/24
Authorized Amount: $110,000.00
Amount Expended: $28,891.50

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 051 on 08/31/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
CATHOLIC CHARITIES OF CENTRAL TEXAS
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
FILING FEE ASSISTANCE FOR IMMIGRANTS 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