CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6300 - NA210000091 | HOMELESS ENCAMPMENT CLEAN-UP SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/10/21 |
|---|---|
| Planned Expiration Date: | 09/05/23 |
| Authorized Amount: | $3,406,000.00 |
| Amount Expended: | $1,475,325.02 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302