CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NI230000009 | FINGER PRINTING (CHRI) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/01/23 |
|---|---|
| Planned Expiration Date: | 08/31/25 |
| Authorized Amount: | $144,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 05/04/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Texas Department of Public Safety
DBA: TX DPS, Tactical Training Center |
|
| Commodity Description | Commodity |
|
HUMAN RELATIONS CONSULTING
FINGER PRINTING (CHRI) |
91865 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302