MA-7500-NS220000060 | RUTHERFORD LANE CAMPUS ASSOCIATION DUES

CONTRACT INFORMATION

Contract Number Description
MA - 7500 - NS220000060 RUTHERFORD LANE CAMPUS ASSOCIATION DUES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/23/22
Planned Expiration Date: 03/22/27
Authorized Amount: $128,329.22
Amount Expended: $10,964.72

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Walnut Creek Improvement Association
Commodity Description Commodity
SITE ASSESSMENT
WALNUT CREEK IMPROVEMENT ASSOCIATION RLC DUES
92586
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