Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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

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