Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NA230000014 JOICE DOMINGUES-TORRES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/22
Planned Expiration Date: 09/30/24
Authorized Amount: $33,000.00
Amount Expended: $11,620.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Joice Domingues-Torres
DBA: ENJOYOGA
Commodity Description Commodity
PHYSICAL FITNESS PROGRAMS
PE INSTRUCTOR: JOICE DOMINGUES-TORRES
94873
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