CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA220000057 | CHILDCARE AND FAMILY SUPPORT SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/07/22 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $3,469,000.00 |
| Amount Expended: | $2,445,965.12 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 017 on 02/03/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
UNITED WAY FOR GREATER AUSTIN
|
|
| Commodity Description | Commodity |
|
TRAINING AND INSTRUCTION (FOR CLIENTS, NOT STAFF)
UNITED WAY FOR GREATER AUSTIN |
95290 |
Contact
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@austintexas.gov (Email)
512-974-2500 (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