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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NA240000083 SIGN LANGUAGE INTERPRETIVE SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/05/2024
Planned Expiration Date: 04/04/2027
Authorized Amount: $627,450.00
Amount Expended: $142,024.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 014 on 04/95/2024  
Solicitation: No Solicitation Link
Goods and Services to be provided
COMMUNICATION BY HAND LLC
Commodity Description Commodity
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED)
SIGN LANGUAGE INTERPRETIVE SERVICES
96146
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
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