CONTRACT INFORMATION
Contract Number | Description |
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MA - 7500 - NS220000060 | RUTHERFORD LANE CAMPUS ASSOCIATION DUES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/23/22 |
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Planned Expiration Date: | 03/22/27 |
Authorized Amount: | $128,329.22 |
Amount Expended: | $43,858.88 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Walnut Creek Improvement Association
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Commodity Description | Commodity |
SITE ASSESSMENT
WALNUT CREEK IMPROVEMENT ASSOCIATION RLC DUES |
92586 |
For more information, contact:
Buyer Information
Matthew Reynolds (Buyer)
Matt.Reynolds@austintexas.gov (Email)
512-974-2500 (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