MA-6300-NA210000091 | HOMELESS ENCAMPMENT CLEAN-UP SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NA210000091 HOMELESS ENCAMPMENT CLEAN-UP SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/10/21
Planned Expiration Date: 09/05/23
Authorized Amount: $3,406,000.00
Amount Expended: $1,158,010.64

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 016 on 09/15/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Enterprise Professional Services, Inc.
DBA: EPSI
Commodity Description Commodity
GARBAGE/TRASH REMOVAL AND DISPOSAL
CATEGORY 2 (HIGH PRIORITY) - SITE SUPERVISOR, HOURLY RATE
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