CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4710 - NG250000006 | HEART ATX PROGAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/01/24 |
|---|---|
| Planned Expiration Date: | 09/30/25 |
| Authorized Amount: | $440,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 068 on 10/10/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Urban Alchemy
|
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
URBAN ALCHEMY FOR THE HEART ATX GF 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