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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NI240000022 PRE-K CLASSROOM START-UP FUNDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/01/24
Planned Expiration Date: 09/30/28
Authorized Amount: $640,000.00
Amount Expended: $42,666.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 038 on 04/18/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DEL VALLE ISD
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
PRE-K CLASSROOM START-UP FUNDS
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