CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7200 - NN230000004 | RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/21/23 |
|---|---|
| Planned Expiration Date: | 07/20/25 |
| Authorized Amount: | $14,240,000.00 |
| Amount Expended: | $10,899,115.79 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 059 on 07/20/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EL BUEN SAMARITANO EPISCOPAL MISSION
|
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
RENT (RELIEF OF EMERGENCY NEEDS FOR TENANTS) SOLICITATION |
95243 |
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