Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7200 - NA220000091 GO-REPAIR PROGRAM CONTRACTS 2022-23
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/01/22
Planned Expiration Date: 01/31/25
Authorized Amount: $12,000,000.00
Amount Expended: $7,394,731.61

Supporting Materials

Order List: View Order List  
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
AUSTIN AREA URBAN LEAGUE INC
DBA: AUSTIN AREA URBAN LEAGUE
AMERICAN YOUTHWORKS
EASTER SEALS-CENTRAL TEXAS INC
AUSTIN HABITAT FOR HUMANITY INC
INTERFAITH ACTION OF CENTRAL TEXAS
Rebuilding Together Austin
Commodity Description Commodity
BUILDING CONSTRUCTION, RESIDENTIAL (APARTMENTS, ETC.)
GO-REPAIR PROGRAM CONTRACTS 2022-23
90923
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