MA-7200-NG220000027 | YWCA CDBG BRIDGE CHILD CARE VOUCHER

CONTRACT INFORMATION

Contract Number Description
MA - 7200 - NG220000027 YWCA CDBG BRIDGE CHILD CARE VOUCHER
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/21
Planned Expiration Date: 09/30/23
Authorized Amount: $532,088.00
Amount Expended: $276,965.42

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 074 on 09/30/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Young Women's Christian Association of Greater Austin
DBA: YWCA Greater Austin
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
YWCA CDBG BRIDGE CHILD CARE VOUCHER
95243
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