MA-5500-NI210000024 | DEL VALLE ISA ILA

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NI210000024 DEL VALLE ISA ILA
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/21
Planned Expiration Date: 09/30/24
Authorized Amount: $766,000.00
Amount Expended: $346,071.86

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DEL VALLE ISD
Commodity Description Commodity
CONSULTING SERVICES
DEL VALLE ISD ILA
91800
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302