CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA220000152 | EMERGENCY HOTEL ROOMS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 09/02/22 |
|---|---|
| Planned Expiration Date: | 09/29/28 |
| Authorized Amount: | $500,000.00 |
| Amount Expended: | $1,645.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 047 on 09/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
HotelEngine, Inc
|
|
| Commodity Description | Commodity |
|
HOTEL/MOTEL ACCOMODATIONS
EMERGENCY HOTEL ROOMS |
97130 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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