CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - NA210000002 | CHEST X-RAYS AND INTERPRETATION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/22/20 |
|---|---|
| Planned Expiration Date: | 10/21/25 |
| Authorized Amount: | $177,500.00 |
| Amount Expended: | $36,990.40 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AUSTIN RADIOLOGICAL ASSN
|
|
|
ARA/St.David's Imaging, LP
DBA: ARA IMAGING |
|
| Commodity Description | Commodity |
|
X-RAY SERVICES
LOW DOSE CHEST CT |
9489797 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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