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CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NA230000176 OVERPASS, UNDER BRIDGE, ROW HOMELESS CAMP CLEAN-UP
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/21/23
Planned Expiration Date: 09/20/25
Authorized Amount: $1,380,000.00
Amount Expended: $512,594.85

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 09/21/2023  
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
ENCAMPMENT CLEANUP 		91027
Contact
For more information, contact:

Buyer Information

Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (Phone)

FSD Central Procurement Administration

(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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