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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: $659,587.43

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
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