CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 8300 - NH210000001 | JANITORIAL CLEANING FOR WELLNESS |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 04/01/21 |
---|---|
Planned Expiration Date: | 03/31/24 |
Authorized Amount: | $138,334.08 |
Amount Expended: | $112,342.88 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Workquest
|
|
Commodity Description | Commodity |
JANITORIAL/CUSTODIAL SERVICES
JANITORIAL/CUSTODIAL SERVICES |
91039 |
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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