CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5000 - NA220000152 | EMERGENCY HOTEL ROOMS |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
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: | Not Available Online |
Authority: | Item 047 on 09/01/2022 |
Solicitation: | No Solicitation Link |
HotelEngine, Inc
|
|
Commodity Description | Commodity |
HOTEL/MOTEL ACCOMODATIONS
EMERGENCY HOTEL ROOMS |
97130 |
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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