MA-6200-NI220000020 | COA AISD ILA

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NI220000020 COA AISD ILA
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/18/22
Planned Expiration Date: 07/17/27
Authorized Amount: $1,000,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Not Available Online
Authority: Item 030 on 03/26/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Commodity Description Commodity
SIDEWALK REPAIR, BRIDGE.
COA AISD ILA
9134773
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