CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000148 | HOMELESS ENCAMPMENT CLEANUP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/26/2023 |
|---|---|
| Planned Expiration Date: | 07/25/2028 |
| Authorized Amount: | $16,000,000.00 |
| Amount Expended: | $2,559,937.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 071 on 07/20/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Enterprise Professional Services, Inc.
DBA: EPSI |
|
|
I.C.C.S LLC
DBA: ICCS Academy |
|
|
Stacey Roberta Gayer
DBA: Kyle Lawn Works |
|
|
The Other Ones Foundation, Inc
DBA: The Other Ones Foundation |
|
| Commodity Description | Commodity |
|
GARBAGE/TRASH REMOVAL AND DISPOSAL
FY26 - ROUTINE, ADHOC. PARKS AND PRESERVES SUPERVISOR |
91027 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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