MA-6200-NA200000167 | OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NA200000167 OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/20
Planned Expiration Date: 07/29/23
Authorized Amount: $1,725,000.00
Amount Expended: $1,298,075.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 074 on 07/29/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Relief Enterprise of Texas, Inc.
Commodity Description Commodity
GARBAGE/TRASH REMOVAL AND DISPOSAL
OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
91027
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