MA-5500-NA220000212 | SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA220000212 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/22
Planned Expiration Date: 03/31/25
Authorized Amount: $758,646.00
Amount Expended: $252,882.00

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 012 on 03/24/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HISPANIC CHAMBER OF COMMERCE OF AUSTIN
DBA: GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
Commodity Description Commodity
EDUCATION AND TRAINING CONSULTING
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE
91838
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