CONTRACT INFORMATION
Contract Number | Description |
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MA - 7200 - NA220000091 | GO-REPAIR PROGRAM CONTRACTS 2022-23 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/01/22 |
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Planned Expiration Date: | 01/31/26 |
Authorized Amount: | $19,500,000.00 |
Amount Expended: | $11,797,224.31 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item AHFC004 on 02/01/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
MEALS ON WHEELS & MORE INC
DBA: Meals on Wheels Central Texas |
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AUSTIN AREA URBAN LEAGUE INC
DBA: AUSTIN AREA URBAN LEAGUE |
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AMERICAN YOUTHWORKS
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EASTER SEALS-CENTRAL TEXAS INC
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AUSTIN HABITAT FOR HUMANITY INC
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INTERFAITH ACTION OF CENTRAL TEXAS
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Rebuilding Together Austin
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Commodity Description | Commodity |
BUILDING CONSTRUCTION, RESIDENTIAL (APARTMENTS, ETC.)
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
90923 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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