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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA200000111 HPF GA 7 WATERLOO GREENWAY
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/07/20
Planned Expiration Date: 04/06/30
Authorized Amount: $73,107.00
Amount Expended: $73,107.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 020 on 09/19/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
WATERLOO GREENWAY CONSERVANCY
Commodity Description Commodity
LANDSCAPE ARCHITECTURE
HPF GA 7 WATERLOO GREENWAY
90656
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