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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA220000057 CHILDCARE AND FAMILY SUPPORT SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/2022
Planned Expiration Date: 06/30/2026
Authorized Amount: $3,469,000.00
Amount Expended: $3,468,950.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 02/34/2022  
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

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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