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CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NI240000004 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/30/23
Planned Expiration Date: 09/30/24
Authorized Amount: $1,640,000.00
Amount Expended: $55,922.38

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 051 on 06/09/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
DBA: CAPITAL METRO
Commodity Description Commodity
TRANSIT MANAGEMENT SERVICES
ILA BETWEEN TPWD AND CAPMETRO FOR REIMBURSEMENTS.
95891
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