CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 01/31/25 |
| Authorized Amount: | $12,000,000.00 |
| Amount Expended: | $6,653,994.10 |
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 |
|
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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